Odoo 10 Implementation Cookbook

Inter-company invoicing

An intercompany transaction is a primary need when you have multiple companies. Subsidiary companies are usually purchasing from the parent company and selling to the local market. There are lots of invoices or sales orders to be created for the purchases made by all the subsidiaries.

An intercompany transaction can be set up at two levels, either at Sales or Purchase application or directly at the invoicing level.

The intercompany transaction rules can be activated by going to Settings | General Settings. Look at the following screenshot. Select the Create Invoice/Refunds when encoding invoice/refunds option to set up intercompany transactions at the invoice level:

When the parent company (My Company) creates customer ...