Inter-Company Rule for Invoices
| Lines of Code | 140 |
| Technical name | to_inter_company_invoice |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/15.0/to_inter_company_invoice |
| Read description for | v 12.0 v 13.0 v 14.0 v 16.0 |
| Required Apps | Discuss (mail) Invoicing (account) |
| Included Dependencies | Inter Company Base Hide Enterprise Marks - Inter-Company Activate Enterprise Mark - Inter-Company |
| Extensions | Inter-Company Rule for Sale/Purchase |
Demo video: Inter-Company Rule for Invoices
What it does
Processing inter-company transactions between 2 companies A and B on the same system:
- When a customer invoice is confirmed in Company A, the corresponding vendor bill will be automatically created in Company B;
- When a vendor bill is confirmed in Company A, the corresponding customer invoice will be automatically created in Company B;
- Can be applied also to refund invoices.
Editions Supported
- Community Edition
- Enterprise Edition
Installation
- Navigate to Apps.
- Search with keyword to_inter_company_invoice.
- Press Install.
Note: The Accounting & Finance app will be installed automatically together with this module.
Instructions
Instruction video: Inter-Company Rule for Invoices
Example
There are 2 companies: Company A and Company B.
- Company B provides catering services to Company A.
- On the same instance:
- Company B creates a customer invoice for Company A.
- Company A registers a vendor bill.
Steps to follow
Step 1: Enable multi-companies settings.
Step 2: Configure fiscal localization package for the second company. Navigate to Invoicing > Configuration > Settings > Fiscal Localization.
Step 3: Check invoicing configuration for inter-company transactions.
Once the to_inter_company_invoice module is installed, the Inter-Company Transactions and Inter-Company Invoice are also enabled. From the home menu, go to Settings > General Settings, and search with the Inter-Company keyword to check these settings on each company.
- Company A:
- Company B:
Step 4: Company B creates and confirms the customer invoice for Company A.
Step 5: Company A checks the vendor bill automatically created from step 4 on the software.
This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file).
You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one).
It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software.
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THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.