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Inter-Company Rule for Invoices
Inter-Company Transactions for Invoices
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.
Key Features
Built natively on Odoo/Viindoo to streamline real business operations:
Inter-Company Transactions for Invoices
Configure fiscal localization package in Viindoo Invoicing app
Enable inter-company invoice feature - Company A
Enable inter-company invoice feature - Company B
Create customer invoice in Viindoo
Check automatic vendor bill created from inter-company transaction Viindoo
See Inter-Company Rule for Invoices in Action
See how this module solves real business problems in a working Viindoo environment.
Need help with Inter-Company Rule for Invoices?
For questions, implementation support, or consulting services, contact Viindoo.
Pre-Sales & Partnership
When contacting us, please include:
- Odoo/Viindoo version (CE/EE).
- Number of users and business scope.
- Other modules currently in use.
Technical Support
For faster troubleshooting, please provide:
- Order number or app reference.
- Odoo/Viindoo version & edition.
- Steps to reproduce the issue.
- Screenshots/logs if available.
Technical Requirement
Odoo/Viindoo Version: 17.0
Required Modules: account, to_inter_company_base
Editions: Community Edition and Enterprise Edition.
Works Great With These Modules
Extend Inter-Company Rule for Invoices with complementary Viindoo apps:
Inter-Company Rule for Sale/Purchase
Inter Company Transactions for SO/PO
Module to_inter_company_sale_purchase
Who Should Use This Module?
Built for teams that need this capability fully integrated into their Odoo/Viindoo stack.
Executives & Business Owners
Need clear visibility into operations and a stack that scales without bespoke development.
Operations / Department Leaders
Want to streamline daily workflows, remove manual handoffs, and keep data consistent across teams.
Implementers & Odoo Partners
Looking for production-ready Viindoo modules to deliver projects faster and at lower risk.
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.
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.
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