Auto Inter-Company Transfer-Transection App

by
Odoo

76.84

v 11.0 v 12.0 Third Party
Live Preview
Required Apps Inventory (stock)
Invoicing (account)
Sales (sale_management)
Purchase (purchase)
Technical Name bi_inter_company_transfer
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 11.0
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Required Apps Inventory (stock)
Invoicing (account)
Sales (sale_management)
Purchase (purchase)
Technical Name bi_inter_company_transfer
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 11.0

Automatic Inter Company Transaction-Transfer Odoo App(Community Edition)

Auto Inter-company Transfer Rules odoo app helps user to manage automatic stock and accounting inter company transaction from different company based on inter company rules setup. This Odoo module is very useful for multi company environment when it has holding company or holding warehouse process, so it require to create automatic intercompany transfer document such as sales order, purchase order, invoice, refund, receipt, delivery everything will be manage automatically based on configuration provided. User have option to link inter company documents, validate picking/receipt, create invoice/bill, validate invoice/bill and applied inter company on sale order only, purchase order only and both sale-purchase order.

Features

Stock InterCompany Transaction.

User can easily perform stock transaction between multiple companies.

Return InterCompany Transaction.

User can easily perform return transaction between multiple companies.

Auto Workflow for InterCompany Transaction.

Automated workflow based on "Intercompany Transaction application on" configuration.

Easy Access InterCompany Documents.

Easily access to related documents of intercompany transaction with smart buttons.

Link Intercompany Document.

User have option to link or not related documents of intercompany transaction.

Auto Validate Picking or Receipt.

User have option to automatically validate picking or receipt.

Create Invoice/Bill.

Customer invoice or vendor bill will created for intercompany transaction.

Validate Invoice / Bill.

Customer invoice or vendor bill will validated for intercompany transaction.

Auto Inter Company Transaction

Inter Company Transaction Access Rights

The user with "InterCompany Transaction Manager" access rights can only create inter company transactions.

InterCompany Configurations

User have option to link inter company document, validate picking/receipt, create invoice/bill, validate invoice/bill.

User have to select "Sale Order" or "Sale and Purchase order" to automatically create inter company transaction from sales order.

InterCompany Warehouse Configurations

User can select inter company warehouse under company view, based on selected warehouse inter-company sale order's warehouse and purchase order's receipt picking will be assigned on generated documents.

Auto InterCompany Transaction from Sales Order

Sales Quotation

User have to create and confirm sales quotation.

On confirm sales quotation user can see new create inter company transaction on smart button.

User can see created stock inter company transaction and purchase order for that.

Inter Company Transaction detail on Purchase Order

User can see new created purchase order for inter company transaction.

Auto InterCompany Transaction from Purchase Order

InterCompany Configurations

User have to select "Purchase Order" or "Sale and Purchase order" to automatically create inter company transaction from purchase order.

Purchase Quotation

User have to create and confirm purchase quotation.

On confirm purchase quotation user can see new create inter company transaction on smart button.

User can see created stock inter company transaction.

Inter Company Transaction detail on Sale Order

User can see new created sale order for inter company transaction.

Manual Inter Company Transaction

Inter Company Transaction Menu

Under Inventory > InterCompany Transaction > Stock InterCompany Transaction menu user can find and create stock inter company transaction.

User can see created stock inter company transaction in draft state.

Sale order will created for the target company that is the company of the warehouse which is set under "To Warehouse" and related picking and invoice will auto created.

If user enable "Link Intercompany Document" option under configuration then all documents related to inter company transaction like sale order, delivery order, purchase order, incoming shipment, customer invoice, vendor bill etc will be linked to stock inter company transaction.

Inter Company Transaction detail on Sales Order

Inter Company Transaction detail on Delivery Order

If user enable "Validate Picking/Receipt" option under configuration then delivery order will automatically validated.

Inter Company Transaction detail on Purchase Order

Purchase order will be created with the company which is set under "From Warehouse" and all related shipment and bill will auto created.

Inter Company Transaction detail on Incoming Shipment

User can see auto validated incoming shipment of inter company transaction as per configuration.

Customer Invoice and Vendor Bill

If user enable "Create Invoice/Bill" option under configuration then customer invoice and vendor bill will be created for inter company transaction.

If user enable "Validate Invoice / Bill" option then customer invoice and vendor bill will be validated.

User can see created and validated customer invoice and vendor bill for stock inter company transaction.

Reverse InterCompany Transaction

To Reverse inter company transaction user have to click "Reverse" button on inter company transfer.

Reverse InterCompany Transaction Menu

Under Inventory > InterCompany Transaction > Return InterCompany Transaction menu user can find return transaction transaction.

User can see created return inter company transaction in draft state with sale order and purchase order.

On click of "Process" button user can see customer invoice and vendor bill is created, state will be changed to "Process" form "Draft".

Inter Company Transaction detail on Sales Order

Inter Company Transaction detail on Delivery Order

Inter Company Transaction detail on Purchase Order

Inter Company Transaction detail on Incoming Shipment

Customer Invoice and Vendor Bill

User can see created customer invoice and vendor bill for return inter company transaction.

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At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on sales@browseinfo.in or raise a ticket on support.

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