Auditable accounting for every internal stock transfer
Every raw-to-WIP, WIP-to-finished, or warehouse-to-warehouse move posts a matching journal entry, values Work-in-Progress as its own GL balance, and reconciles against the ledger automatically — so month-end closes without a spreadsheet.
The problem
Internal stock transfers move quantity and valuation on the ledger, but they rarely leave the clean, auditable trail finance needs. Work-in-Progress value stays opaque, the inventory sub-ledger drifts from the GL, and controllers reconcile the gap by hand at every month-end close.
The solution
Every internal transfer of value posts a matching journal entry against a configurable Internal Transfer / WIP account, WIP locations are valued as their own GL balance, and a live reconciliation dashboard surfaces drift before close — not after.
Everything a controller needs to trust WIP
Every capability below is implemented in the module.
Automatic Transfer Journal Entries
Every internal stock move of value posts a matching journal entry against the configured account, with no manual entries required.
Guided Setup Assistant
A front-and-center wizard walks you through choosing the Internal Transfer / WIP account and marking WIP locations, with a live indicator confirming it is active.
WIP Location Valuation Tracking
Mark any location as a WIP location and see in-process inventory valued as its own, distinct GL balance instead of buried inside general inventory.
Accounting-State Visibility
See at a glance, right on the transfer list and form, whether a picking's accounting has posted, is pending, or does not apply.
One-Click and Batch Reversal
Reverse a mis-posted transfer's accounting impact from the picking, or select several posted transfers at once for a guided batch correction — no manual reversing entries.
Live Inventory-to-GL Reconciliation
A dedicated dashboard compares the inventory sub-ledger to the GL per account and highlights drift in red, so discrepancies are caught continuously, not at close.
Cost-Center / Analytic Allocation
Attribute transfer valuation moves to a cost center or project through analytic distribution, so job- and process-costed manufacturers get accurate costing.
Works With Your Existing Flow
Validate internal transfers exactly as you do today; the accounting layer stays in lockstep with stock moves automatically, with nothing new to learn on the floor.
How it works
Run Setup
Use the Setup Assistant to pick your Internal Transfer / WIP account and mark WIP locations in a few clicks.
Transfer Stock
Validate any internal transfer as usual; a matching journal entry posts automatically behind the scenes.
Track the Ledger
See accounting state, WIP balance, and cost-center allocation right on the transfer and location records.
Reconcile and Correct
Check the live GL reconciliation dashboard for drift, and reverse a mis-posted transfer (single or batch) in one click.
Frequently asked
No sales fog. If your question isn't here, email us and we'll answer it the same way.
Native Odoo posts transfer accounting for the common case, but it does not give finance a dedicated WIP balance, a live inventory-to-GL reconciliation view, guided setup, or a one-click reversal workflow. This module adds exactly that layer on top.
Buy it on the Odoo App Store
Purchase, download and install directly from the official Odoo Apps Store — you'll always get the latest supported build.
Internal Stock Transfer Accounting
An auditable journal entry behind every raw-to-WIP and warehouse-to-warehouse move, with WIP valuation tracking, analytic allocation, live inventory-to-GL reconciliation and one-click reversal.
Buy on Odoo App Store