Easily manage stock movements between multiple companies with full automation. When one company validates a Delivery Order or Receipt, the system automatically creates the corresponding Receipt or Delivery Order in the related company — ensuring perfect synchronization. This feature enables smooth Inter-Company Stock Transfers and eliminates manual entries, reducing errors and saving valuable time. Maintain accuracy, consistency, and complete visibility across all your company warehouses effortlessly.
When a user creates a Sales Order for a partner company, the system instantly generates a corresponding Purchase Order in that company, completely eliminating manual entry.
Validating a Delivery Order in the source company can automatically trigger the validation of the corresponding Receipt in the destination company, ensuring your stock levels are always in sync.
Easily navigate between the source Sales Order and the generated Purchase Order with a single click. The same applies to Delivery Orders and Receipts, giving you a complete audit trail.
The module ensures that products, quantities, unit prices, and taxes are perfectly mirrored from the Sales Order to the Purchase Order, preventing any financial or inventory discrepancies.
Simply define the intercompany relationship on the partner form. A one-time setup is all you need to enable the automation for all future transactions between those companies.
Real screens from Inter Company Stock Transfer — click any image to see it full size.
Internal transfers created by the inter-company flow are flagged as auto generated.
The matching delivery order in the other company is created and flagged automatically.
The receiving company gets its receipt created automatically too.
This build is for Odoo 18. Need it for another version? Contact us and we will let you know when it is available.
Yes. Every purchase includes free deployment — after payment our team installs and sets up the module on your Odoo.
It builds on these Odoo apps: stock, account, stock_account.
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