| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 885 |
| Technical Name |
de_intercompany_spiegelbuchung |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
DE Intercompany Spiegel
Auto-mirror invoices, bills and journal entries into the counterpart company with reconciliation tags (Spiegelbuchung).
DE Intercompany Spiegelbuchung Automatically mirror intercompany documents between two Odoo companies. When a company posts a customer invoice toward an intercompany partner, the matching vendor bill is created (and optionally posted) in the counterpart company, and both sides share a reconciliation key. Group bookkeeping by hand becomes unnecessary; native intercompany is Enterprise/limited.
Key Features
DE Intercompany-Zuordnung
DE Intercompany-Zuordnung. Tracks Gesellschaft, Gegen-Gesellschaft, Partner der Gesellschaft, Partner der Gegen-Gesellschaft, Automatisch spiegeln. One-click view mirrors.
DE Spiegelbuchungs-Protokoll
DE Spiegelbuchungs-Protokoll. Tracks Zuordnung, Quell-Modell, Quell-ID, Quell-Beleg, Spiegel-Modell. One-click open source, open mirror, revert.
DE Intercompany Saldenabstimmung
DE Intercompany Saldenabstimmung. Tracks IC-Zuordnung, Von, Bis, Abstimmungszeilen, Summe Quelle. One-click collect, mark close, reset.
DE IC Abstimmungszeile
DE IC Abstimmungszeile. Tracks Abstimmung, Protokoll, Schlüssel, Quell-Beleg, Spiegel-Beleg.
DE Intercompany Sammel-Spiegelung
DE Intercompany Sammel-Spiegelung. Tracks Belege, Bereits gespiegelte überspringen, Ergebnis. One-click run.
DE Intercompany JE Spiegelbuchung
DE Intercompany JE Spiegelbuchung. Tracks Buchung, IC-Zuordnung, Ziel-Journal, Soll/Haben tauschen, Kontenzuordnung. One-click create mirror.
DE IC JE Spiegel-Zeile
DE IC JE Spiegel-Zeile. Tracks Quellkonto, Zielkonto, Beschreibung, Soll, Haben.
Use Cases
Screenshots
Spiegelbuchungsprotokoll
Why Choose This Module
Features Intercompany pairing (Zuordnung): source company ↔ counterpart company, with the representing partner on each side and a reconciliation tag. Automatic mirroring on posting: out_invoice ↔ in_invoice, out_refund ↔ in_refund (and vice-versa), with a unique IC reconcile key on both moves. Manual mirror button, batch-mirror wizard for several documents at once, and a generic journal-entry mirror wizard (swaps Soll/Haben) for misc bookings. Mirror log (Spiegelbuchungs-Protokoll) audit trail with revert/Storno. Intercompany reconciliation statement (Saldenabstimmung): matches each mirror pair and confirms both companies' balances agree at period end. Company-level switch to enable/disable auto-mirroring and choose the default target state (draft / posted).
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: German, English
- Author: Pokutsoft
- Dependencies: base, account
- Support: support@pokutsoft.com
Update date: 2026-07-02
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 885 |
| Technical Name |
de_intercompany_spiegelbuchung |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
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.
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