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account_reinvoice_multi_company
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<a name="account-reinvoice-multi-company"></a>
<h2>Account Reinvoice Multi-Company</h2>
<p>Install this module to facilitate intercompany reinvoicing
when you have several legal entities (Companies) in the same Odoo database.</p>
<p>Customer Invoices/Refunds to Companies in the same database will be
automatically converted into Supplier Invoices/Refunds in the target company
when validating the outgoing Invoices/Refunds.</p>
<a name="configuration"></a>
<h3>Configuration</h3>
<a name="company-settings"></a>
<h4>Company settings</h4>
<p>Ensure to share the 'Partner' record associated to a Company between the Companies in the Odoo database.</p>
<p>You can do this without changing the default Company Record Rules by setting the 'Company' field of the associated
Partner to blank.</p>
<p>Set the 'Intercompany Invoice' flag on the Company's partner record (cf. Intercompany notebook page).</p>
<p>Define also the 'Intercompany Invoice User' which should be a user
with Invoice create access rights in the target Company.</p>
<p>It is recommended to create a dedicated User for this purpose.</p>
<p>You can disable the 'active' flag since this is a 'technical' user which will not be used
by a real End User.</p>
<p>As a consequence these users will not impact the 'Active User Count' which forms the basis
for the Odoo Enterprise subscription pricing.</p>
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<h4>Product Records</h4>
<p>Products must be specified on all lines of the outgoing intercompany invoices.
These products must be shared between the Companies.</p>
<p>The product record accounting properties will be used for the incoming invoice line general account and taxes.</p>
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<h4>Journal Mapping</h4>
<p>Go to <strong>Accounting > Configuration > Miscellaneous > Reinvoice Configuration > Journal Mapping multi-company</strong></p>
<p>Use this menu entry to configure the mapping between the Outgoing Sales/Sales Refund Journals and the
incoming Purchase/Purchase Refund Journals in the target company.</p>