In some groups, the lot/serial number is a better product identifier than the product variant (e.g. configurable products with many attributes, or attributes that don’t create variants). This identifier must be propagated and enforced on every document: sales, purchases, stock and accounting.
This module propagates the lot/serial number set on an intercompany purchase order line to the matching sale order line in the supplier company. Thanks to sale_order_lot_selection and stock_restrict_lot, the supplier company has to deliver the lot ordered by the buyer.
Lots are shared between companies: the lot of the purchase line is reused (its company is cleared if needed) instead of being duplicated.
Table of contents
In the settings of the supplier company, check “Propagated Lots from purchase to sale”.
In the buyer company, set a lot/serial number on a purchase order line and confirm the purchase order: the generated sale order line gets the same lot.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/multi-company project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.