| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 2101 |
| Technical Name |
bi_inter_company_transfer |
| License | OPL-1 |
| Website | https://www.browseinfo.com |
| Versions | 17.0 14.0 12.0 11.0 13.0 16.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 2101 |
| Technical Name |
bi_inter_company_transfer |
| License | OPL-1 |
| Website | https://www.browseinfo.com |
| Versions | 17.0 14.0 12.0 11.0 13.0 16.0 15.0 |
Automatic Inter Company Transaction-Transfer Odoo App(Community Edition)
Auto Inter-company Transfer Rules odoo app helps user to manage automatic stock and accounting inter company transaction from different company based on inter company rules setup. This Odoo module is very useful for multi company environment when it has holding company or holding warehouse process, so it require to create automatic intercompany transfer document such as sales order, purchase order, invoice, refund, receipt, delivery everything will be manage automatically based on configuration provided. User have option to link inter company documents, validate picking/receipt, create invoice/bill, validate invoice/bill and applied inter company on sale order only, purchase order only and both sale-purchase order.
Multi Language Translation Available
We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.
Features
Stock InterCompany Transaction.
User can easily perform stock transaction between multiple companies.
Fully or Partial Return InterCompany Transaction.
User can easily perform fully or partial return transaction between multiple companies.
Auto Workflow for InterCompany Transaction.
Automated workflow based on "Intercompany Transaction application on" configuration.
Easy Access InterCompany Documents.
Easily access to related documents of intercompany transaction with smart buttons.
Link Intercompany Document.
User have option to link or not related documents of intercompany transaction.
Auto Validate Picking or Receipt.
User have option to automatically validate picking or receipt.
Create Invoice/Bill.
Customer invoice or vendor bill will created for intercompany transaction.
Validate Invoice / Bill.
Customer invoice or vendor bill will validated for intercompany transaction.Auto Inter Company Transaction
Inter Company Transaction Access Rights
The user with "InterCompany Transaction Manager" access rights can only create inter company transactions.
InterCompany Configurations
User have option to link inter company document, validate picking/receipt, create invoice/bill, validate invoice/bill.
User have to automatically create inter company transaction from sales order.
InterCompany Warehouse Configurations
User can select inter company warehouse under company view, based on selected warehouse inter-company sale order's warehouse and purchase order's receipt picking will be assigned on generated documents.
Auto InterCompany Transaction from Sales Order
Sales Quotation
User have to create and confirm sales quotation.
On confirm sales quotation user can see new create inter company transaction on smart button.
User can see created stock inter company transaction and purchase order for that.
User can reverse the created stock inter company transaction by clicking on 'REVERSE' button.
Set Reverse Mode Wizard
User have to select the reverse mode as 'Partial Reverse' or 'Full Reverse'.
When user select 'Full Reverse', It will be fully reverse transaction as per Odoo standard.
When user select 'Partial Reverse', It will be open a form for partial reverse.
Set Return Button on Partial Reverse
User have to click on 'SET RETURN' button on partial reverse form.
User have to enter the return quantity of product.
User can select the lot/serial number of the reverse product.
User can process the reverse transaction by clicking on 'PROCESS' button.
Inter Company Transaction detail on Purchase Order
User can see new created purchase order for inter company transaction.
Auto InterCompany Transaction from Purchase Order
Purchase Quotation
User have to create and confirm purchase quotation.
On confirm purchase quotation user can see new create inter company transaction on smart button.
User can see created stock inter company transaction.
Inter Company Transaction detail on Sale Order
User can see new created sale order for inter company transaction.
Manual Inter Company Transaction
Inter Company Transaction Menu
Under Inventory > InterCompany Transaction > InterCompany Transaction menu user can find and create stock inter company transaction.
User can see created stock inter company transaction in draft state.
Sale order will created for the target company that is the company of the warehouse which is set under "To Warehouse" and related picking and invoice will auto created.
User can see all documents related to inter company transaction like sale order, delivery order, purchase order, incoming shipment, customer invoice, vendor bill etc will be linked to stock inter company transaction.
Inter Company Transaction detail on Sales Order
Inter Company Transaction detail on Delivery Order
If user enable "Validate Picking/Receipt" option under configuration then delivery order will automatically validated.
Inter Company Transaction detail on Purchase Order
Purchase order will be created with the company which is set under "From Warehouse" and all related shipment and bill will auto created.
Inter Company Transaction detail on Incoming Shipment
User can see auto validated incoming shipment of inter company transaction as per configuration.
Customer Invoice and Vendor Bill
If user enable "Create Invoice/Bill" option under configuration then customer invoice and vendor bill will be created for inter company transaction.
If user enable "Validate Invoice / Bill" option then customer invoice and vendor bill will be validated.
User can see created and validated customer invoice and vendor bill for stock inter company transaction.
Reverse InterCompany Transaction
To Reverse inter company transaction user have to click "Reverse" button on inter company transfer.
Reverse InterCompany Transaction Menu
Under Inventory > InterCompany Transaction > Return InterCompany Transaction menu user can find return transaction transaction.
User can see created return inter company transaction in draft state with sale order and purchase order.
On click of "Process" button user can see customer invoice and vendor bill is created, state will be changed to "Process" form "Draft".
Inter Company Transaction detail on Sales Order
Inter Company Transaction detail on Delivery Order
Inter Company Transaction detail on Purchase Order
Inter Company Transaction detail on Incoming Shipment
Customer Invoice and Vendor Bill
User can see created customer invoice and vendor bill for return inter company transaction.
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Free Support
You will get 90 Days free support incase any bugs or issue (Except data recovery).
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on ticket@browseinfo.in or raise a ticket on support.
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