Intercompany Accounting Transfer for Odoo
by TKL Smart Solutions http://tklsmartsolutions@gmail.com$ 54.50
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 521 |
| Technical Name |
multi_company_account_amount_transfer |
| License | LGPL-3 |
| Website | http://tklsmartsolutions@gmail.com |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (accountant)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 521 |
| Technical Name |
multi_company_account_amount_transfer |
| License | LGPL-3 |
| Website | http://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.
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