Community mailing list archives
Re: Consolidated Chart of Accounts for Odoo9by
Apertoso, Jos De Graeve
With v9 enterprise this feature is more or less automatically, if your companies have the same chart of accounts structure.
To see the consolidated accounts, create a company in odoo that is the parent of all companies that need consolidation. Users set to this parent company should be able to see all accounting entries for the child companies.
With the v9 enterprise accounting reports, you should be able to select multiple companies. So here you can see the consolidated report.
If you need to have more advanced consolidated reports, you should be able to use the accounting reporting structure to build your own consolidated reports. For each report line there is a odoo domain or expression that searches / calculates the values that need to be displayed.
That being said, you'll need a good knowledge of multi-company and accounting in odoo in order to get this working properly.
2016-10-04 14:03 GMT+02:00 Houssine BAKKALI <firstname.lastname@example.org>:
there is a module on V8 but it has never been migrated to V9 but you can give it a try...
modules/8.0/multi_company_ consolidation/2016-10-04 12:46 GMT+02:00 Florent THOMAS <florent.thomas@mind-and-go. com>:
We're also interested in this kind of feature.
Le 04/10/2016 à 12:18, Odoo Ninja a écrit :
Thank youPlease HelpDear FriendsAre there any possibility for these companies to share the same chart of account.
We have a multi-company setup with a parent company and some child companies.