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Re: Consolidated Chart of Accounts for Odoo9

by
odooninja
- 10/05/2016 01:23:37
Hello Andy Utomo,
Thank you for your response

I did but i was not able to generate.
Could you extend your suggestions further

On Wed, Oct 5, 2016 at 10:44 AM, Odoo Ninja <odooninja@gmail.com> wrote:
Hello Jos De Graeve,

Thank you for your response.
You breifed the response very well.
But unfortunately we dont have enterprise version


On Wed, Oct 5, 2016 at 10:41 AM, Odoo Ninja <odooninja@gmail.com> wrote:
Hello Houssine

Thanks for your response
i need to attempt to port the module you referred to odoo9 keeping in mind that odoo8 and odoo9 have different accounting structure

On Tue, Oct 4, 2016 at 6:09 PM, Jos De Graeve <jos.degraeve@apertoso.be> wrote:
Hello Ninja,

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.

Regards,

Jos De Graeve - Apertoso business ICT


Guido Gezellelaan 16 - B-9800 Deinze - Belgium
 
Direct: +32 9 381 64 51
General:+32 9 381 64 50
Mobile: +32 475 54 68 80
mail/im/skype: Jos.DeGraeve@apertoso.be - apertoso

2016-10-04 14:03 GMT+02:00 Houssine BAKKALI <houssine.bakkali@gmail.com>:
there is a module on V8 but it has never been migrated to V9 but you can give it a try...

https://www.odoo.com/apps/modules/8.0/multi_company_consolidation/

2016-10-04 12:46 GMT+02:00 Florent THOMAS <florent.thomas@mind-and-go.com>:

Hi,

We're also interested in this kind of feature.

Regards

Florent THOMAS
12, Rue Jean de la Bruyère
66000 Perpignan
Mobile : 06 16 73 40 18
Tel : 09 72 45 77 55
Fax : 09 72 45 84 85
contact@mind-and-go.com

Nouveau site mind-and-go.com sous Odoo!
Le 04/10/2016 à 12:18, Odoo Ninja a écrit :
Dear Friends

We have a multi-company setup with a parent company and some child companies.
Are  there any possibility for these companies to share the same chart of account.
Please Help
Thank you

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