Inter Company Module for Purchase to Sale Order with warehouse

purchase_sale_stock_inter_company · OCA/multi-company

    Repository
    OCA/multi-company · module folder · Try on Runboat
    Module version
    1.1.1
    Category
    Purchase Management
    Folder size
    0.18 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://github.com/OCA/multi-company
    Last tracking update
    2026-08-07 08:42:59
    Authors
    Akretion, Odoo Community Association (OCA), Tecnativa
    Maintainers
    Akretion, Odoo Community Association (OCA), Tecnativa
    Committers
    Carlos Lopez, sergio-teruel, Weblate, OCA-git-bot, oca-ci, cyrilmanuel
    Odoo dependencies
    OCA/multi-company:
    - purchase_sale_inter_company
    - account_invoice_inter_company
    odoo/odoo:
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - account_payment
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    - utm
    - purchase
    - sale_stock
    - stock_account
    - stock
    - barcodes_gs1_nomenclature
    - barcodes
    - purchase_stock
    Python dependencies
    None
    System dependencies
    None
    Required by
    rma_inter_company
    Description
    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.

    Code Analysis ⓘ

    Views touched (1)
    XML IDNameModelTypeStatus
    res_config_settings_view_form res.config.settings form Inherits purchase_sale_inter_company.res_config_settings_view_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (8)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (5)
    • block_po_manual_picking_validation Boolean
      string='Block manual validation of picking in the destination company'
    • notify_user_id Many2one → res.users
      args: 'res.users', 'User to Notify'
    • sync_picking Boolean
      help='Sync the receipt from the destination company with the delivery from the source company' string='Sync the receipt with the delivery'
    • sync_picking_failure_action Selection
      default='raise' help='Pick action to perform on sync picking failure' string='On sync picking failure' args: SELECTION_SYNC_FAILURE_ACTIONS
    • warehouse_id Many2one → stock.warehouse
      help='Default value to set on Sale Orders that will be created based on Purchase Orders made to this company' string='Warehouse For Sale Orders' args: 'stock.warehouse'
    Public methods (0)

    No public methods.

    New fields (5)
    • block_po_manual_picking_validation Boolean
      readonly=False related='company_id.block_po_manual_picking_validation'
    • notify_user_id Many2one → res.users
      help='User to notify incase of sync picking failure.' readonly=False related='company_id.notify_user_id' args: 'res.users'
    • sync_picking Boolean
      help='Sync the receipt from the destination company with the delivery from the source company' readonly=False related='company_id.sync_picking' string='Sync the receipt from the destination company with the delivery'
    • sync_picking_failure_action Selection
      readonly=False related='company_id.sync_picking_failure_action'
    • warehouse_id Many2one → stock.warehouse
      comodel_name='stock.warehouse' help='Default value to set on Sale Orders that will be created based on Purchase Orders made to this company.' readonly=False related='company_id.warehouse_id' string='Warehouse for Sale Orders'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (2)
    • create(self, vals_list)
      @api.model_create_multi
    • write(self, vals)

    New fields (2)
    • intercompany_picking_id Many2one → stock.picking
      comodel_name='stock.picking' copy=False
    • state Selection
      recursive=True
    Public methods (1)
    • button_validate(self)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

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    Status
    Open migration PR — not merged yet for this version
    CI status
    green — ready to merge
    Open since
    188 days ago
    Last activity
    22 days ago
    Repository
    OCA/multi-company
    Pull request
    [19.0][MIG] purchase_sale_stock_inter_company (#945)