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Account Reinvoice

by
Odoo
v 8.0 Third Party 103
Download for v 8.0
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Social Network (mail)
Technical Name account_reinvoice
LicenseAGPL-3
Websitehttp://www.noviat.com
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Account Reinvoice

Module for automatic intercompany reinvoicing.

Configuration

Reinvoice Keys and Distributions

Go to Accounting > Configuration > Miscellaneous > Reinvoice Configuration

Reinvoice Distributions

Use this menu entry to configure the Reinvoicing rate per target Customer.

Reinvoice Keys

The Distribution Key is the field on an accounting entry that triggers the Reinvoicing process. Such a key contains key instances which are valid within a configured date range and refer to a Distribution.

No reinvoicing will take place for Distribution Key Instances in 'Draft' state.

Accounting Entries

It is recommended to enter the 'Product' field when encoding distribution keys in accounting entries. The products on the incoming entries will be copied to the corresponding outgoing Customer Invoice.

In case of a multi-company setup (cf. module account_reinvoice_multi_company), these products will also be copied to the corresponding incoming invoice (if allowed by security settings). In this case, the product record accounting properties will be used to determine general accounts and taxes on those incoming invoices and hence allows fully automated end-to-end intercompany invoicing.

Journal Mapping

Go to Accounting > Configuration > Miscellaneous > Reinvoice Configuration > Journal Mapping

Use this menu entry to configure the mapping between Incoming and Outgoing Journals.

Access Rights

The Reinvoicing functionality is available for users belonging to the following Security Groups:

  • Configuration: Accounting & Finance / Financial Manager
  • Encoding: Accounting / Reinvoicing

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How to this module work?
by
Yung-Wa Ng
on 9/25/18, 5:29 AM

Dear Noviat, I installed the module and configured the: Reinvoice Distributions Reinvoice Keys Journal Mapping But nothing seems to happen. I cannot select the reinvoice key in the invoice. And the manual reinvoice does not work either. Can you explain what is needed to make the distribution to work?

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