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How to set up multiple companies each with their own Chart of accounts in odoo11 ?

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multicompanychartofaccountodoo11communityodoo11.0
7 Odgovori
38933 Prikazi
Avatar
Nikhil Krishnan

Hi all,
I just enable multi-company and create 3 child companies under the master company. I already install Indian chart of account (Indian - Accounting [l10n_in]) module.

When I check the chart of accounts all accounts belong to Master company. 



I want the same accounts for My another child companies too (com1, com2, Com3).
I am not ready to create all accounts manually.
please suggest your ideas.

Is there any option like odoo8, to change the company and select the chart of account?

Thanks in advance.

4
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Opusti
Avatar
Ricardo Gross
Best Answer

First enable Multi-company: Settings > General Settings > Multi company.

Then create your companies: Settings >Company > Create

Allow your user for both/all companies: Users > edit > allowed companies

Export the chart of accounts from comp1.

Switch to company2. (Users or Preferences)

Import the exported chart of accounts.

BR

Ricardo

5
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Opusti
Nikhil Krishnan
Avtor

Thanks

Mir Musaab Iqbal

where to import (the exported chart of accounts of comp1) in company 2 ? i switched to company 2 bu unable to understand where to import ? can anyone guide me ?

Avatar
Niyas Raphy (Walnut Software Solutions)
Best Answer

Hi,

Have  a look at this video: Multi Company with Multi CoA


Thanks

8
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Opusti
Nikhil Krishnan
Avtor

Thanks, It's working fine.

Avatar
Mx
Best Answer

1 - chose your company (menu above right beside to admin )

2- Settings/invoice/Fiscal Localization

3-There you can chose your "package" for every company


Conseil: Its better if you create other user  with privilegies to work with multicompanies.

 

2
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Opusti
Nikhil Krishnan
Avtor

Thanks

Avatar
Mohamed Elbagoury
Best Answer

Create the account 3 times for each company and set the company_id to each account. 

1
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Opusti
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