Inter-Company Orders by SKU (No Shared Products)
For groups whose companies keep their own catalogues and cannot use Odoo's inter-company rules. A confirmed Purchase Order creates the Sales Order in the vendor company (and the other way round), matching products by Internal Reference and linking both orders line by line.
Create the mirror order in your other company without shared products, matched by SKU.
Purchase to sale and sale to purchase, in one click
Products matched by Internal Reference; sections and notes copied
Unmatched products listed to add by hand
Prices converted to the other company's currency
Both orders linked with a banner, smart button and filters
Works on Community, per company: warehouse, user and auto-confirmation
More Odoo apps
Sales Cost Management: Dropship, Purchase Cost & Freight Allocation
Real cost on every sales line: dropship, allocated freight and AVCO adjustments.
Delivered Sales Analysis: Revenue by Delivery, Backlog & OTIF
Sales counted the day goods leave, valued backlog and OTIF per customer.
Order Notifications to Departments (Sales & Purchase)
Notify warehouse, logistics or accounting from the confirmed order, with history.
Order Lines: Paste from Excel and Copy to Excel (Sales and Purchase)
Paste lines from Excel into Sales and Purchase Orders, and copy them back in one click.
Need it adapted to your workflow?
We adjust any app to your operation or build a specific extension.