Features

• Automatic inter-company flag — is_inter_company stored computed field on account.move and related field on account.move.line, populated without manual intervention.
• Search filters on Invoices & Bills — quickly isolate customer invoices and vendor bills that are inter-company transactions.
• Journal Entry filter — filter all journal entries by inter-company status directly from the Journal Entries list view.
• Journal Items filter — drill down to individual debit/credit lines (account.move.line) belonging to inter-company moves.
• Invoice Analysis integration — segment the built-in Invoice Analysis report by inter-company vs. external transactions.
• Built on nexterp_inter_company — reuses the centralised partner/company grouping logic; no duplicate configuration required.

Configuration

This module relies on nexterp_inter_company to determine which partners or companies are considered part of the same group. Before using the accounting filters, complete the inter-company partner setup in that base module.

1. Install nexterp_inter_company and configure your group companies/partners as inter-company entities according to its instructions.
2. Install nexterp_inter_company_account. The is_inter_company stored computed field is created automatically on both account.move and account.move.line via _auto_init — no manual field configuration is required.
3. No additional accounting settings are needed. The search filters become available immediately on Invoices, Journal Entries, Journal Items, and Invoice Analysis.

To install this module, you need to:

• clone the branch 18.0 of the repository https://github.com/NextERP-Romania/odoo-community
• add the path to this repository in your configuration (addons-path)
• update the module list
• search for "NextERP - Inter Company Account" in your addons
• install the module

How it works

Filtering inter-company journal entries

Identifying inter-company invoices

1. Open Accounting → Customers → Invoices (or Vendors → Bills).
2. In the search bar, use the Inter Company filter that this module adds (view_account_invoice_filter_inter_company) to display only moves where is_inter_company = True.
3. Inspect each invoice — the is_inter_company flag is computed and stored directly on account.move, so it is available for grouping and reporting without additional configuration.

Filtering journal entries

1. Open Accounting → Accounting → Journal Entries.
2. Use the Inter Company search filter (view_account_move_filter_inter_company) to narrow entries to inter-company transactions.

Filtering journal items

1. Open Accounting → Accounting → Journal Items.
2. Use the Inter Company filter (view_account_move_line_filter_inter_company) available on account.move.line. The field is_inter_company is related from the parent move, so every line inherits the flag automatically.

Invoice analysis report

1. Open Accounting → Reporting → Invoice Analysis.
2. Use the Inter Company search facet (view_account_invoice_report_search_inter_company) to segment analytics by inter-company vs. third-party volumes.

Versions

19.0.0.0.0 (2026-06-03)

• Changelog tracking starts at this release.