| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 826 |
| Technical Name |
gb_intercompany_journal_invoice_mirror |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 826 |
| Technical Name |
gb_intercompany_journal_invoice_mirror |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Intercompany Journal & In
Auto-mirror invoices, bills and journal entries across group companies with reconciliation tags
When you post a customer invoice, vendor bill or miscellaneous journal entry in one company, this module automatically creates the matching counterpart document in the partner company — with an intercompany reconciliation tag and a shared match reference, so the group controller can prove both sides balance.
Key Features
Mirror any document type
A customer invoice mirrors into a vendor bill, a vendor bill into a customer invoice, and a journal entry mirrors with debit/credit swapped in the counterpart company.
Company-pair rules
Define rules per source/target company pair: which document types to mirror, the target partner, the journals to use and the reconciliation tag.
Auto-mirror on post
Optionally mirror automatically the moment a source document is posted, and optionally auto-post the target too.
Reconciliation tagging
Every mirrored pair carries an intercompany reconciliation tag and a shared match reference linking source and target.
Balance report
A periodic intercompany balance report highlights pairs that are out of balance or have a missing counterpart, with a group-imbalance summary.
Full audit trail & un-mirror
Mirror links record source/target amounts and differences, can be re-evaluated for balance, and mirrors can be removed cleanly if created in error.
Screenshots
Mirrors
Mirror Form
Rules
Balance Report
Why Choose This Module
Native intercompany automation is Enterprise-only and limited to a subset of document types. This works on Community, covers invoices, bills and raw journal entries, and gives you a clear audit trail of every mirror it created — no external service.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: LGPL-3
- Languages: 35+
- Author: Baris Genc
- Dependencies: account
- Support: odoo@gencbaris.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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