Product Intercompany Account

When you sell to or buy from a partner that is also one of your own companies, Odoo normally uses the standard product income or expense account. This module adds dedicated "intercompany" accounts so those transactions can be booked differently.

You can set these accounts in two places: - On the product form, Invoicing tab, next to the normal income and expense accounts. - On the product category form, next to the normal category accounts.

The product-level account takes priority; if it is empty, the category-level account is used.

Once configured, Odoo checks automatically whether the customer or vendor is one of your companies. If so, it replaces the usual account on the invoice line with the intercompany income account for customer invoices and refunds, or the intercompany expense account for vendor bills and refunds. This applies when invoices are created from sales orders, purchase orders and when invoice lines are prepared manually.

For customer invoices using Anglo-Saxon accounting, the cost of goods sold line is also redirected to the intercompany expense account when one is defined.

It touches products, product categories, sales order lines, customer and vendor invoices and invoice lines. No new menus are added; the new fields appear inside the existing product and product category screens.