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Inter Company Module for Purchase to Sale Order with warehouse

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Odoo
v 17.0 Third Party 120
Download for v 17.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
• Inventory (stock)
Community Apps Dependencies
Lines of code 1016
Technical Name purchase_sale_stock_inter_company
LicenseAGPL-3
Websitehttps://github.com/OCA/multi-company
Versions 13.0 15.0 16.0 17.0 18.0
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Inter Company Module for Purchase to Sale Order with warehouse

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

This module is a glue module and is auto installed if purchase_sale_inter_company, sale_stock and purchase_stock modules are installed. Full purpose description can be found in purchase_sale_inter_company.

In addition to the features provided by purchase_sale_inter_company, which automatically creates inter-company Sale Orders from Purchase Orders, this module extends the functionality by automatically validating the corresponding inter-company receipts when the Delivery Order is confirmed. During this process, lot/serial numbers and quantities are synchronized to ensure consistency across companies.

The configuration includes an option to specify a default Warehouse that will be automatically assigned to Sale Orders generated from Purchase Orders addressed to this company.

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

Configuration

To configure this module, you need to: #. Go to the menu Settings > General Settings. #. Go to the tab Companies / Inter Company OCA features, in the group Purchase/Sale, check the option Sale from purchase. #. Then, select the Warehouse for Sale Orders, it is the warehouse that will be used to automatically generate the sale order in the other company.

  1. If you check the option “Sync picking” (for both companies), validating a picking generated by an inter-company purchase/sale will validate the respective picking for the other company.
  2. If you check the option “Block manual validation of picking in the destination company” is not possible to validate manually the picking in the destination company.

Known issues / Roadmap

  • 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.
  • This module does not sync packages.

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.

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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