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
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.
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.
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.