{ "info": { "author": "Odoo SA, Akretion, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": ".. image:: https://img.shields.io/badge/license-AGPL--3-blue.png\n :target: https://www.gnu.org/licenses/agpl\n :alt: License: AGPL-3\n\n=============================\nAccount Invoice Inter Company\n=============================\n\nThis module is usefull if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves.\nIt allow to create an invoice in company A from an invoice in company B.\n\nImagine you have company A and company B in the same Odoo database.\nFirst scenario: company B create an invoice with company A as customer. The module will automate the generation of the supplier invoice in company A.\nSecond scenario: company A create an invoice with company B as supplier. The module will automate the generation of the customer invoice in company B.\n\n\nConfiguration\n=============\n\nTo configure this module, you need to go to the menu *Settings > Users & Companies > Companies*, select one of the companies and go to the tab *Inter-Company* then the group *Invoice*.\n\n\nUsage\n=====\n\nIf you choose the option *Invoice Auto Validation* in the configuration of company B, when you validate a *Customer Invoice* in company A with company B as customer, then the *Supplier Invoice* will be automatically validated in company B with company A as supplier.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n :alt: Try me on Runbot\n :target: https://runbot.odoo-community.org/runbot/133/11.0\n\n\nKnown issues / Roadmap\n======================\n\n * Product mapping: would be nice to have a matrix with the products on the left side and on the top row the companies.\n\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smash it by providing a detailed and welcomed feedback.\n\nCredits\n=======\n\nContributors\n------------\n\n* Odoo S.A. (original module `inter_company_rules`)\n* Chafique Delli \n* Alexis de Lattre \n* Andrea Stirpe \n* Jairo Llopis \n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n", "description_content_type": "", "docs_url": null, "download_url": "", "downloads": { "last_day": -1, "last_month": -1, "last_week": -1 }, "home_page": "https://github.com/OCA/multi-company", "keywords": "", "license": "AGPL-3", "maintainer": "", "maintainer_email": "", "name": "odoo11-addon-account-invoice-inter-company", "package_url": "https://pypi.org/project/odoo11-addon-account-invoice-inter-company/", "platform": "", 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