Skip to Content

Inter-Company Rule for Invoices

by ,
Odoo

$ 181.12

v 15.0 Third Party
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies
Lines of code 291
Technical Name to_inter_company_invoice
LicenseOPL-1
Websitehttps://viindoo.com/apps/app/15.0/to_inter_company_invoice
Versions 12.0 13.0 14.0 15.0 16.0 17.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies
Lines of code 291
Technical Name to_inter_company_invoice
LicenseOPL-1
Websitehttps://viindoo.com/apps/app/15.0/to_inter_company_invoice
Versions 12.0 13.0 14.0 15.0 16.0 17.0

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

  1. Community Edition
  2. Enterprise Edition

Installation

  1. Navigate to Apps.
  2. Search with keyword to_inter_company_invoice.
  3. 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.

Configure fiscal localization package in Viindoo Invoicing app

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:
Enable inter-company invoice feature - Company A
  • Company B:
Enable inter-company invoice feature - Company B

Step 4: Company B creates and confirms the customer invoice for Company A.

Create customer invoice in Viindoo

Step 5: Company A checks the vendor bill automatically created from step 4 on the software.

Check automatic vendor bill created from inter-company transaction Viindoo 
Odoo Proprietary License v1.0

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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.