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Inter Company Module for Purchase to Sale Order

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Odoo
v 14.0 Third Party 1248
Download for v 14.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
• Purchase (purchase)
• Inventory (stock)
Community Apps Dependencies
Lines of code 1234
Technical Name purchase_sale_inter_company
LicenseAGPL-3
Websitehttps://github.com/OCA/multi-company
Versions 8.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
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Odoo Community Association

Inter Company Module for Purchase to Sale Order

Beta License: AGPL-3 OCA/multi-company Translate me on Weblate Try me on Runboat

This module is useful if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves.

It allows to create a sale order in company A from a purchase order in company B, and keep delivery/receipt pickings synced, including backorders.

When Company A sends a product tracked by lot or serial number, a new lot/serial number with the same name is created in Company B to match it, if one doesn’t already exist.

Table of contents

Use Cases / Context

Imagine you have company A and company B in the same Odoo database:

Company A purchases goods from company B.

Company A will create a purchase order with company B as supplier.

This module automates the creation of the sale order in company B with company A as customer.

Receipt picking(s) created from Company A purchase are synced with quantities delivered in picking(s) by Company B sale.

Usage

Create a purchase with Company A, setting Company B as vendor > confirm PO > a SO for Company B with customer Company A is created automatically.

Validate SO for Company B > validate delivery picking > in PO for Company A, receipt picking is validated with quantities from Company B delivery picking.

If backorders have been created from delivery picking, they will be synchronized to receipt picking.

Known issues / Roadmap

  • No synchronization is made from the generated sale order back to the purchase order. This would be interesting in the case of price changes and discounts, that would be transmitted to the purchase so both documents couldn’t have different total amounts, taxes, etc. A mechanism for synching from the sale to the purchase order would be needed.
  • Module is not very robust in complex situations, such as multi-step receipts and multi-step deliveries, with backorders. Multi-step receipts could be improved further.

Bug Tracker

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.

Credits

Authors

  • Odoo SA
  • Akretion
  • Tecnativa

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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 maintainers:

aleuffre renda-dev

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.

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How to make it works if the product codes & names for Company A and Company B are different?
by
HW
on 6/2/22, 12:17 AM

Dear developers,


I have tried this module, but my company situations are different. We are using different product codes and names for 2 companies. Is there any way to make this inter company transactions module works for my case?

I have tried to define the vendor pricelists in Company A's product form by including the product code and product name of the item (Company B as supplier). Then, iIt forced me to set the Company field in the product form to Blank for this module to automate the creation of the sale order in Company B with Company A as customer. In company A, everything was fine. However, in Company B, the sales order doesn't picks up their own product code, it picks up Company A's product code instead. This will affects my stock movement. Hence, I can't use this module, need to manual key in inter company transactions.

Appreciate if there are solutions for my case.


Thanks & Regards,
HW

by
mohamed zerouali
on 2/13/22, 2:31 PM

Dears,

We just download your app and install it.

The problem is that we dont see "the tab Inter-Company" in setting /compnies/
please help.