Inter-Company Rules
Manage inter-company transactions
Inter-Company Rules module allows managing transactions between companies in the same Odoo system.
System automatically creates corresponding documents (PO/SO, invoice/bill) for inter-company transactions, ensuring synchronization and compliance.
Key Features
Key points
• Automatically create PO when creating SO between companies
• Automatically create vendor bill from customer invoice
• Synchronize prices and products between companies
• Manage inter-company rules
• Support multiple companies in same database
Configuration
Steps
1. Go to Settings → Companies → Inter-Company
2. Enable Inter-Company Transactions
3. Select automation type (SO→PO, Invoice→Bill)
4. Configure warehouse and journal
5. Save configuration
Best Practices
Key points
• Configure correct warehouse for each company
• Check transfer pricing between companies
• Monitor synchronization to detect errors early
• Use fiscal positions for inter-company taxes