Inter-Company Rule for Invoices
| Lines of Code | 542 |
| Technical name | to_inter_company_invoice |
| License | OPL-1 |
| Website | https://viindoo.com/apps/modules/17.0/to_inter_company_invoice |
| Read description for | v 12.0 v 13.0 v 14.0 v 15.0 v 16.0 v 18.0 |
| Required Apps | Invoicing (account) Discuss (mail) |
| Included Dependencies | Activate Enterprise Mark - Inter-Company Hide Enterprise Modules Inter Company Base |
| Extensions | Inter-Company Rule for Sale/Purchase |
Post an invoice to a sister company and its bill appears there
When a customer invoice is posted to a partner that is one of your companies, a draft vendor bill is created in that company under the inter-company user, line by line, and the two documents point at each other.
Inter-Company Rule for Invoices (technical name to_inter_company_invoice) is an Odoo 17.0 app for Odoo Community and Odoo Enterprise and Viindoo Cloud, built for group accountant, receiving accountant, auditor.
At a Glance
The facts of Inter-Company Rule for Invoices, version 1.0, in one place. Published by Viindoo.
How It Works
Turn on the Invoice bridge; post an invoice to a sister company.
The invoice
INV/2026/00018 posted to My Company (Chicago).
The bill
Same lines, vendor Northwind, draft.
The link
Inter-Company Invoice pointing at the mirror.
Settings
The bridge toggles.
What You Get
Counterpart bill or invoice on posting
Journal picked in the target company
Lines, products and prices copied
Refunds mirrored to the right type
Cancellation noted on the counterpart
Inter-Company Invoice link on both
What This App Does Not Do
Read this before you buy. Everything below is something the app deliberately leaves to another app or to you.
The receiving company posts it.
Set it up first.
Give that user invoicing rights there.
Works Well With
Apps from the same stack, built to fit this one:
Who Should Use Inter-Company Rule for Invoices?
Group accountant
No re-keying between companies.
Receiving accountant
Reviews a draft, does not type it.
Auditor
Both sides linked.
Frequently Asked Questions
What does Inter-Company Rule for Invoices do?
When a customer invoice is posted to a partner that is one of your companies, a draft vendor bill is created in that company under the inter-company user, line by line, and the two documents point at each other.
What does Inter-Company Rule for Invoices not do?
The counterpart is a draft. The receiving company posts it. Needs a chart of accounts in the target company. Set it up first. Access rights are checked as the inter-company user. Give that user invoicing rights there.
Who is Inter-Company Rule for Invoices for?
Group accountant: No re-keying between companies. Receiving accountant: Reviews a draft, does not type it. Auditor: Both sides linked.
Which Odoo version and editions does it support?
Odoo 17.0 - Odoo Community, Odoo Enterprise, Viindoo Cloud. Upgrades to a newer Odoo series are a separate purchase for that series.
What does it depend on?
It installs on top of: account, to_inter_company_base. Odoo installs them with it.
How do I set it up?
Turn on the Invoice bridge; post an invoice to a sister company.
What works well with it?
Inter-Company Base (to_inter_company_base): The settings. Inter-Company Sale/Purchase (to_inter_company_sale_purchase): Orders first, invoices after.
Can I try it before buying?
Yes - the Live Preview button at the top of this page opens the module's own screen on a working database.
How do I get support?
Write to apps.support@viindoo.com with your Odoo version and the technical name to_inter_company_invoice; pre-sales questions go to sales@viindoo.com.
See Inter-Company Rule for Invoices in Action
Live demo: v17demo-int.viindoo.com
Need help with Inter-Company Rule for Invoices?
For questions, implementation support or a custom feature, contact Viindoo.
Pre-Sales & Partnership
sales@viindoo.comUpgrades to a newer Odoo series are a separate purchase for that series.
All Viindoo apps: apps.odoo.com/apps/modules/browse?author=Viindoo
Technical Requirement
Changes log
1.0 - Latest on the 17.0 line
- Aligned with the 17.0 models and views.
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.
The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software.
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.