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.
Key Features
Built natively on Odoo/Viindoo to streamline real business operations:
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.
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