Skip to Content

Multi Company Account's Amount Transfer

by
Odoo

$ 55.22

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
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

Multi Company Account Amount Transfer

Summary

This module helps to make multiple journal entries from one screen and for multiple companies. It allows you to transfer amounts from one company to another and distribute the amount to your other company accounts.

Watch How

Usage

  • Grant permissions to each user that wants to access this feature.

  • From Accounting -> Accounting -> Multi Company Account Amount Transfer

  • Activate desired companies that to you want to perform transfer for.

  • Enter the journal entry main details.

  • Start entering all the transfer lines with important fields:
    1. Label: Enter the label for each line of the journal entry if available.
    2. Company: Select the company to filter and get its own journals and accounts.
    3. Journal: Select the journal of the journal entry of one company.
    4. Account: Select the account for one of the journal items for a journal entry.
    5. Debit/Credit: Enter debit or credit for one of the journal items for a journal entry.

  • Make sure to enter a complete journal entry for one of the companies.

  • Enter the other complete entry for the other companies and post the record to generate all the journal entries.

  • Generate Journal entries for each company individually.

  • Print the transfer report for your archive.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
There are no ratings yet!
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,