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Re: Odoo has Internal Charge ???

by
Jordi Ballester Alomar
- 05/24/2016 12:15:51
Hi,

You can find the operating unit modules here:

For now we're keeping each module in a separate branch, in preparation for merging into v8 and v9.

@kittiu As for the cost reallocation between OU's, you can do that in the OU modules, but using manual journal entries. There's no module that integrates the cost distribution within invoices or as a separate tool.

In order to distribute the costs you would do:

Cr. Travel Expenses (@OU 1): $100
Dr. Travel Expenses (@OU 2): $50
Dr. Travel Expenses (@OU 3): $50

If you choose the operating units to be self-balancing, this will produce the following additional lines when the journal entry is posted:
Dr. Inter-OU Transfers (@OU 1): $100
Cr. Inter-OU Transfers (@OU 2): $50
Cr. Inter-OU Transfers (@OU 3): $50

Essentially these extra journal items are placed to ensure that each journal entry is self-balanced with regards to the Operating Unit.

Regards,
Jordi.










On Tue, May 24, 2016 at 2:58 PM, Eric Caudal <eric.caudal@elico-corp.com> wrote:

I cannot find the PR right now (@jbeficent?)

--
Eric Caudal [Founder and CEO]
Skype: elico.corp. Phone: + 86 186 2136 1670 (Cell), + 86 21 6211 8017/27/37 (Office)
Elico Shanghai (Hong Kong/Shenzhen/Singapore) Odoo Gold Partner, best Odoo Partner 2014 for APAC
On 05/24/2016 08:37 PM, Cezar J. Sant'Anna Jr. wrote:
The Organization Unit module, is working in Odoo 8 version?

Em ter, 24 de mai de 2016 às 04:23, Eric Caudal (Elico Corp) <eric.caudal@elico-corp.com> escreveu:
You can use modules available in OCA about organization unit.
They allow to organize the company in units and make accounting transfers between units.


Eric Caudal from my mobile device


-------- Original message --------
From: Dominique KON SUN TACK <dominique.k@elico-corp.com.sg>
Date: 2016/05/24 14:42 (GMT+08:00)
To: Community <community@mail.odoo.com>
Subject: Re: Odoo has Internal Charge ???

As far as I know, you need to go through journal entries to reallocate the cost between departments or  sale/purchase for intercompany transactions

For inter company, there is now the intercompany rule to do purchase or sale

Regards,

On 24 May, 2016 2:24 pm, "Kitti Upariphutthiphong" <kittiu@ecosoft.co.th> wrote:
Hi Community,

Are there concept / module related to "Internal Charge" between i.e., Department or Company in Odoo?

Kind regards,
Kitti U.

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--
Jordi Ballester Alomar
CEO & Founder | Eficent