Intercompany Journal & In
Auto-mirror invoices, bills and journal entries across group companies with reconciliation tags
When you post a customer invoice, vendor bill or miscellaneous journal entry in one company, this module automatically creates the matching counterpart document in the partner company — with an intercompany reconciliation tag and a shared match reference, so the group controller can prove both sides balance.
Key Features
Mirror any document type
A customer invoice mirrors into a vendor bill, a vendor bill into a customer invoice, and a journal entry mirrors with debit/credit swapped in the counterpart company.
Company-pair rules
Define rules per source/target company pair: which document types to mirror, the target partner, the journals to use and the reconciliation tag.
Auto-mirror on post
Optionally mirror automatically the moment a source document is posted, and optionally auto-post the target too.
Reconciliation tagging
Every mirrored pair carries an intercompany reconciliation tag and a shared match reference linking source and target.
Balance report
A periodic intercompany balance report highlights pairs that are out of balance or have a missing counterpart, with a group-imbalance summary.
Full audit trail & un-mirror
Mirror links record source/target amounts and differences, can be re-evaluated for balance, and mirrors can be removed cleanly if created in error.
Screenshots
Mirrors
Mirror Form
Rules
Balance Report
Why Choose This Module
Native intercompany automation is Enterprise-only and limited to a subset of document types. This works on Community, covers invoices, bills and raw journal entries, and gives you a clear audit trail of every mirror it created — no external service.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02