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How to do inter-company invoicing?

Roger Chen
on 4/25/14, 5:38 AM 1,607 views

This document:

https: doc.openerp.com 7.0 book 3 3_7 invoicing

says that

"There are many advantages in deriving the different types of invoice from the same object."


"In a multi-company environment with inter-company invoicing, a customer invoice in one company becomes a supplier invoice for the other"

So, in a multi-company environment with company A and B, is it possible for A to create a customer invoice to B, and a supplier invoice can be generated automatically in B that user of company B can see this supplier invoice?

If it's possible in OpenERP, how should I do in OpenERP?

Paweł Kostrzewa
On 6/27/14, 8:00 AM

Search for elicocorp intercompany module in apps or on their web site, please



| 5 2 6
Lomé, Togo


On 4/25/14, 7:07 AM

Yes it is possible. You have just to install stock_location module to do this.

Good work

I'll try installing stock_location soon. Thanks for replying me, benos20.

Roger Chen
on 4/27/14, 10:09 PM

Hi, benos20, I've installed stock_location. However, user of company B still can't see the automatically generated supplier invoice after creating an invoice by user of company A. Do I miss some settings or, could you talk more about the detail? Thanks in advance.

Roger Chen
on 4/27/14, 11:53 PM

i would like to help you by skype. We will put the result of our discussion on forum. My skype account : benos.jacob

on 4/30/14, 5:06 PM

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Asked: 4/25/14, 5:38 AM
Seen: 1607 times
Last updated: 3/16/15, 8:10 AM