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Intercompany Accounting Transfer for Odoo

by
Odoo

$ 54.82

v 18.0 Third Party 4
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (accountant)
• Invoicing (account)
• Discuss (mail)
Lines of code 511
Technical Name multi_company_account_amount_transfer
LicenseLGPL-3
Websitehttp://tklsmartsolutions@gmail.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (accountant)
• Invoicing (account)
• Discuss (mail)
Lines of code 511
Technical Name multi_company_account_amount_transfer
LicenseLGPL-3
Websitehttp://tklsmartsolutions@gmail.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0 19.0

Intercompany Accounting Transfer for Odoo

Prepare controlled multi-company account amount transfers from one screen and generate traceable journal entries for each involved company.

Multi-Company Workflow

Enter transfer lines for multiple companies while keeping company-specific journals, accounts, and currencies clear.

Balanced Journal Entries

Post one transfer document to create balanced journal entries for the selected companies.

Traceable Accounting

Review generated entries from the transfer record and print a transfer report for audit and internal accounting follow-up.

Designed for Intercompany Accounting Operations

This module is useful for accounting teams that need a clear internal accounting transfer workflow in a multi-company Odoo database. It supports multi company transfer, inter company accounting, account amount transfer, company to company transfer, journal entry transfer, and intercompany journal entries.

Workflow

1. Give Access to Authorized Users

Grant the multi-company account transfer permission to the accounting users who should manage this workflow.

2. Open the Transfer Menu

Accounting users can open the transfer screen from the Accounting menu.

3. Activate the Companies You Need

Work with the companies enabled in the current Odoo multi-company session so journals and accounts are selected in the correct company context.

4. Enter the Transfer Header

Add the reference and transfer date before entering the accounting lines.

5. Add Transfer Lines

For each line, select the company, miscellaneous journal, account, optional partner and analytic distribution, then enter either a debit or a credit amount.

6. Keep Each Company Balanced

Each company receives its own journal entry, so the debit and credit lines for that company must be balanced before posting.

7. Complete the Company Entries

Add the matching lines for the other companies involved in the internal accounting transfer.

8. Post and Review Generated Journal Entries

Posting the transfer creates the related journal entries. Use the entries button to review the accounting moves generated from the transfer.

9. Print the Transfer Report

Print the transfer report to keep a readable record of the transfer lines and generated entries.

Need Help?

For support, configuration help, or questions about using this module in your Odoo accounting workflow, contact TKL Smart Solutions.

tklsmartsolutions@gmail.com

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Demo Database
by
omneya saleh
on 7/25/25, 4:34 PM

Hello,

I hope this message finds you well.

To proceed with testing the add-on and ensuring compatibility with your environment, I kindly request access to a test database running on Odoo 18. Additionally, I would appreciate it if you could grant me the necessary Settings access within this environment to perform the required configurations and validations.

Please let me know once the access has been provided, or if you need any further information from my side.

Thank you for your support.

Best regards,

Re: Demo Database
by
TKL Smart Solutions
on 7/25/25, 11:22 PM Author

Hello,

Please access the same demo URL shared before, you will find the same database you accessed before.

If you have  any question, please contact us on the email.

Best regards,

Testing Concern
by
omneya saleh
on 6/24/25, 4:13 PM

Hello,

I hope everything is going well with you.

I'm facing an issue while trying to perform a multi-account transfer. I’ve created a new account and set up the account mapping between the two companies in the database. Then, I recorded an entry in the company “Your Company” with a debit balance to that account.

However, when I try to complete make the account transfer between comapnies , an error appears ( An error has occurred. The move (Draft Entry (omneya test)) is not balanced. The total of debits equals $ 0.00 and the total of credits equals $ 100.00. You might want to specify a default account on journal "Miscellaneous Operations" to automatically balance each move. ).

Could you please assist me with this? A quick meeting or a video explanation would be greatly appreciated.

Thank you!


Re: Testing Concern
by
TKL Smart Solutions
on 6/24/25, 6:32 PM Author

Hello,

We have checked your entries in the demo and it seems that you are doing the entry in correct format, the module purpose is not what you trying to do. You have to do a complete journal entry of balance debit and credit, then another complete journal entry in the other company. Please read the documentation carefully and if you still you don't get, kindly share your email here to contact you and schedule a meeting to discuss it and explain it more.

Best regards,

Testing add-on Acess
by
omneya saleh
on 6/24/25, 5:45 AM

Hello,

First, I would like to thank you for your assistance so far. However, I am currently facing an issue as I do not have access to the Settings menu. I need this access in order to create a new company and to be added to the appropriate group for the add-on, so I can test it properly

Thank you for your support.

Best regards,

Omneya Saleh

Re: Testing add-on Acess
by
TKL Smart Solutions
on 6/24/25, 6:26 AM Author

Hello,

Access is granted. Please proceed with your testing.


Best regards,

Demo Test Database
by
omneya saleh
on 6/23/25, 2:12 AM

I hope this message finds you well.

I would like to request a demo test database in order to try the solution before proceeding further. Kindly confirm if this is possible, and if so, please send the necessary data to my email.

Looking forward to your confirmation.

Best regards,


Omneya Saleh

Re: Demo Test Database
by
TKL Smart Solutions
on 6/23/25, 7:11 PM Author

Dear Omneya,

Please find the demo credentials for your testing:

URL: http://tklsmartsolutions.ddns.net:8068/

Username/Password: demo/demo

If you have any questions, please contact us.

Best regards,