v 14.0 Third Party 634
Download for v 14.0 Deploy on Odoo.sh
Required Apps Inventory (stock)
Purchase (purchase)
Invoicing (account)
Included Dependencies
Lines of code 666
Technical Name purchase_sale_inter_company
Also available in version v 12.0 v 8.0 v 13.0
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License: AGPL-3

Purchase Sale Inter Company

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.

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

  • Company A purchase goods from company B.
  • Company A will create a purchase order with company B as supplier.
  • This module automate the creation of the sale order in company B with company A as customer.


To configure this module, you need to: #. go to the menu Settings > Companies > Companies. #. Select one of the companies. #. Go to the tab Inter-Company then the group Purchase To Sale. #. Select the Warehouse For Sale Orders, it is the warehouse that will be used to automatically generate the sale order in the other company. #. If you check the option Sale Auto Validation in the configuration of company B, then when you validate a Purchase Order in company A with company B as supplier, the Sale Order will be automatically validated in company B with company A as customer.


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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 smash it by providing detailed and welcomed feedback.




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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.

To contribute to this module, please visit https://odoo-community.org.

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How to make it works if the product codes & names for Company A and Company B are different?
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,

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


We just download your app and install it.

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