Account Move Multi-Company

Allow to transfer amount to other companies

Technical Name:
account_move_multi_company
Version:
12.0
License:
Author:
Open Source Integrators
  • Odoo Version

Account Move Multi-Company

Beta License: AGPL-3 OCA/multi-company Translate me on Weblate Try me on Runbot

Odoo allows a journal entry to be posted in the same company. In a multi-company environment, it allows to have inter-company transactions at the sale order and purchase order level.

Some group/holding have setup a company structure where an employee is paid by a company of the group but is working part-time for another company of the group.

When the accounting team is loading the accounting entry for the payroll, the amount dedicated to the other companies needs to be transferred to those companies.

Table of contents

Configuration

  • Go to Settings > Users & Companies > Companies

  • Review all the companies to make sure they have:
    • a Due to account
    • a Due From account
    • a Due To/Due From journal
  • Go to Accounting > Configuration > Chart of Accounts

  • Review the accounts to make sure they share the same code across different companies

Usage

To use this module, you need to:

  • Go to Accounting > Accounting > Journal Entries

  • Create or select a journal entry

  • On the line, set the field "Transfer to" to another company

  • Post the entry
    • A new journal entry is created and posted to transfer the amount to the "Due From" account
    • In the other company, a journal entry is created and posted to credit the "Due To" account and debit the account with the same code

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Open Source Integrators

Contributors

Other credits

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

max3903

This module is part of the OCA/multi-company project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.