Odoo Community
Odoo Enterprise
Viindoo Cloud
Confirm a sale to a sister company and its purchase order appears
A confirmed sales order to a company of the group creates the purchase order in that company - and a confirmed purchase order creates the sales order the other way - validated automatically when the company says so.
Inter-Company Rule for Sale/Purchase (technical name to_inter_company_sale_purchase) is an Odoo 17.0 app for Odoo Community and Odoo Enterprise and Viindoo Cloud, built for sales, branch buyer, controller.
At a Glance
The facts of Inter-Company Rule for Sale/Purchase, version 0.1, in one place. Published by Viindoo.
Technical name
to_inter_company_sale_purchase
Odoo version
17.0 (Odoo Community, Odoo Enterprise, Viindoo Cloud)
Depends on
sale_purchase, to_inter_company_invoice
Adds
7 extended models, 2 settings
Best for
Sales; Branch buyer; Controller
Not for
The mirrored document is created as the inter-company user.
Key features
SO to PO and PO to SO between group companies, Apply On and auto-validation per company, Lines copied with price and UoM, Auto Generated flag and cross links, Cancellation message on the other side, Works with the invoice bridge
How It Works
Set Apply On and validation on each company; confirm an order.
1
The sale
S00092 confirmed.
2
The purchase
P00034, auto-validated.
3
The link
Inter-Company Sale Order and Auto Generated.
4
The other way
P00035 that became S00093.
5
Settings
Apply On and validation.
What You Get
SO to PO and PO to SO between group companies
Apply On and auto-validation per company
Lines copied with price and UoM
Auto Generated flag and cross links
Cancellation message on the other side
Works with the invoice bridge
More Screens
Everything below was taken on a database seeded with real business data, on this series - not a mock-up and not a screenshot from an older version.
The generated sales order
What This App Does Not Do
Read this before you buy. Everything below is something the app deliberately leaves to another app or to you.
The mirrored document is created as the inter-company user.
That user needs sales and purchase rights there.
Auto-validation needs the user set.
Otherwise the mirror stays draft.
Warehouses come from the stock bridge.
Install it for receipts and deliveries.
Works Well With
Apps from the same stack, built to fit this one:
Who Should Use Inter-Company Rule for Sale/Purchase?
Sales
Sells to the branch like any customer.
Branch buyer
The PO is already there.
Controller
Intercompany volumes without spreadsheets.
Frequently Asked Questions
What does Inter-Company Rule for Sale/Purchase do?
A confirmed sales order to a company of the group creates the purchase order in that company - and a confirmed purchase order creates the sales order the other way - validated automatically when the company says so.
What does Inter-Company Rule for Sale/Purchase not do?
The mirrored document is created as the inter-company user. That user needs sales and purchase rights there. Auto-validation needs the user set. Otherwise the mirror stays draft. Warehouses come from the stock bridge. Install it for receipts and deliveries.
Who is Inter-Company Rule for Sale/Purchase for?
Sales: Sells to the branch like any customer. Branch buyer: The PO is already there. Controller: Intercompany volumes without spreadsheets.
Which Odoo version and editions does it support?
Odoo 17.0 - Odoo Community, Odoo Enterprise, Viindoo Cloud. Upgrades to a newer Odoo series are a separate purchase for that series.
What does it depend on?
It installs on top of: sale_purchase, to_inter_company_invoice. Odoo installs them with it.
How do I set it up?
Set Apply On and validation on each company; confirm an order.
What works well with it?
Inter-Company Stock (to_inter_company_sale_purchase_stock): Warehouse per company. Inter-Company Invoice (to_inter_company_invoice): Invoices mirrored too.
Can I try it before buying?
Yes - the Live Preview button at the top of this page opens the module's own screen on a working database.
How do I get support?
Write to apps.support@viindoo.com with your Odoo version and the technical name to_inter_company_sale_purchase; pre-sales questions go to sales@viindoo.com.
Need help with Inter-Company Rule for Sale/Purchase?
For questions, implementation support or a custom feature, contact Viindoo.
Upgrades to a newer Odoo series are a separate purchase for that series.
All Viindoo apps: apps.odoo.com/apps/modules/browse?author=Viindoo
About Viindoo. Viindoo builds and maintains more than 1,000 apps on the Odoo App Store for the Community and Enterprise editions and runs them on Viindoo Cloud. A purchase of Inter-Company Rule for Sale/Purchase covers the 17.0 series: bug fixes on the module reach you through the store, questions go to apps.support@viindoo.com with the technical name to_inter_company_sale_purchase, and moving to a newer Odoo series is a separate purchase for that series. Source code is delivered with the module and stays yours to read and adapt.
Technical Requirement
Editions: Odoo Community, Odoo Enterprise, Viindoo Cloud
Changes log
0.1 - Latest on the 17.0 line
- Aligned with the 17.0 models and views.
Installation
- Navigate to Apps.
- Search with keyword to_inter_company_sale_purchase.
- Press Install.
Note: After installing the to_inter_company_sale_purchase module, the system will automatically install the modules:
You need to install the sale_management module to see the full features of the to_inter_company_sale_purchase module.
Instruction
Instruction video: Inter-Company Rule for Sale/Purchase
Use cases
Example: There are 2 companies, A and B.
- The A Company needs to buy products from the B Company.
- The A Company creates a request for quotation and confirms the purchase order.
- The B Company creates a quotation and confirms the sale order.
Implement in the software
Step 1: Set up multi-company.
Step 2: Set up to perform inter-company transactions on the same system. From the main screen, go to Settings, and search for the keyword Inter-Company.
Step 4: Create a Request for Quotation, then confirm the Purchase Order at the A Company.
Step 5: Check the Sales Order is automatically generated at the B Company.
On the auto-generated sales order at the B Company, you can check the reference number to the purchase order of the A Company right at the Other Info tab.
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