Just in case this could be useful for someone, we think we have achieved a big 
step forward in this matter.

It is not difficult but there is not a lot of information in the forum. I think 
we will have new issues but at least this seams to be working on the test done.

As summary, after the initial steps done:

- Installed the multi-companny modules
- Created 3 companies using Administration => Users => Company's structure
- Created users for each company (with all the rights to avoid problems at this 
moment)
- Created documents sequences for each company
- Created the chart of accounts for each company
- Reviewed the access rights

At this moment we had the issue with the chats of accounts and journals.

It is possible to use 2 chats of accounts and only one period, for this in 
Record Rules unselected the rule for Journal Period and Fiscal Year.

Also the issues with journals and accounts are solved duplicating the financial 
journals and assigning properly the chart of account to use. Here it is a 
little confusing as when you see the accounts they are the same for all the 
charts...

Here you can state the sequence to use base on the ones created at the 
beginning.

At this stage we are able to book transactions in each company, to see the 
company accounting from each user allocated to one accounting and to see all 
accounting from the admin user. The sequence of the documents and journal is 
specific to each company and they are able to share products and customers.

Hope this helps a little..




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http://www.openobject.com/forum/viewtopic.php?p=42080#42080

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