{ "info": { "author": "Camptocamp, Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": ".. image:: https://img.shields.io/badge/license-AGPL--3-blue.png\n :target: https://www.gnu.org/licenses/agpl\n :alt: License: AGPL-3\n\n=====================\nAccount Consolidation\n=====================\n\nThis module extends the functionality of accounting to allow you to consolidate\njournal items in a consolidation company.\n\nInstallation\n============\n\nTo install this module, you need the modules `currency_monthly_rate` and\n`account_reversal` to be available in your system.\n\nConfiguration\n=============\n\nTo configure this module, you need to flag a company as Consolidation in the\nAccounting settings.\n\nThen, you should define a consolidation difference account and a consolidation\njournal on the consolidation company, and create consolidation profiles for\neach subsidiary you want to consolidate.\n\nFor each subsidiary to consolidate, make sure the related partner of the\ncompany has no company_id defined.\n\nAfterwards, you should define a consolidation account from your consolidation\ncompany, on every active account of the subsidiaries.\n\nYou can then use the 'Consolidation : Checks' wizard in Accounting > Adviser to\nensure every active account of your subsidiaries are set, and company partners\nhave no company defined.\n\nMake sure you also defined currency rates and monthly currency rates on the\ncurrencies used in your subsidiaries, as P&L accounts are consolidated using\nmonthly rates and B.S accounts using standard 'spot' rates.\n\nUsage\n=====\n\nTo consolidate subsidiaries in your consolidation company, you should use\n'Consolidation : consolidate' wizard in Accounting > Adviser.\n\nYou have to select the month until which every account move will be processed,\nand select if you want to consolidate all the moves or only posted ones.\n\nThis will generate a journal entry in YTD (Year-To-Date) mode on your\nconsolidation company for each subsidiary. Those entries are flagged as\n'to be reversed', so they will actually be reversed when you run the\nconsolidation the next time.\n\nThe generated journal entry is unposted, allowing you to modify or delete it to\nrun the consolidation again.\n\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n :alt: Try me on Runbot\n :target: https://runbot.odoo-community.org/runbot/90/11.0\n\nKnown issues\n============\n\n* When saving the accounting settings, the group multi-company will be removed\n from every user if the group isn't implied by the group employes.\n* Consolidation manager has access to all the settings, or he wouldn't be able\n to configure the module.\n\nRoadmap\n=======\n\n* Implement a distinction on analytic accounts\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues\n`_. In case of trouble, please\ncheck there if your issue has already been reported. If you spotted it first,\nhelp us smash it by providing detailed and welcomed feedback.\n\nCredits\n=======\n\nImages\n------\n\n* Odoo Community Association: `Icon `_.\n\nContributors\n------------\n\n* Guewen Baconnier \n* Nicolas Bessi\n* Vincent Renaville \n* Akim Juillerat \n\nDo not contact contributors directly about support or help with technical issues.\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n", "description_content_type": "", "docs_url": null, "download_url": "", "downloads": { "last_day": -1, "last_month": -1, "last_week": -1 }, "home_page": "https://github.com/OCA/account-consolidation", "keywords": "", "license": "AGPL-3", "maintainer": "", "maintainer_email": "", "name": "odoo11-addon-account-consolidation", "package_url": "https://pypi.org/project/odoo11-addon-account-consolidation/", "platform": "", "project_url": "https://pypi.org/project/odoo11-addon-account-consolidation/", "project_urls": { "Homepage": "https://github.com/OCA/account-consolidation" }, "release_url": "https://pypi.org/project/odoo11-addon-account-consolidation/11.0.1.0.0/", "requires_dist": [ "odoo (<11.1dev,>=11.0a)", "odoo11-addon-account-reversal", "odoo11-addon-currency-monthly-rate" ], "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "summary": "Account Consolidation", "version": "11.0.1.0.0" }, "last_serial": 5094247, "releases": { "11.0.1.0.0": [ { "comment_text": "", "digests": { "md5": "ac8b8a0bf7431900d1439aee704a1a63", "sha256": "f2f1a640cca12175fc82b8764dc3b65f1372fd3314e9d011adb555a5b55d3833" }, "downloads": -1, "filename": "odoo11_addon_account_consolidation-11.0.1.0.0-py2.py3-none-any.whl", "has_sig": false, "md5_digest": "ac8b8a0bf7431900d1439aee704a1a63", "packagetype": "bdist_wheel", "python_version": "py2.py3", "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "size": 35661, "upload_time": "2018-05-15T04:30:31", "url": "https://files.pythonhosted.org/packages/83/af/733fabfc963aac94e579a61d024b9b4edbad6c439fdcc8a05b94d9d4c8ba/odoo11_addon_account_consolidation-11.0.1.0.0-py2.py3-none-any.whl" } ], "11.0.1.0.0.99.dev2": [ { "comment_text": "", "digests": { "md5": "16368e6d5054b956d4048a0b22a894d9", "sha256": "11f26892b1591f12d5225699eb6139055a6afa6cc2768e134f98d073951f4e96" }, "downloads": -1, "filename": "odoo11_addon_account_consolidation-11.0.1.0.0.99.dev2-py2.py3-none-any.whl", "has_sig": false, "md5_digest": "16368e6d5054b956d4048a0b22a894d9", "packagetype": "bdist_wheel", "python_version": "py2.py3", "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "size": 45609, "upload_time": "2019-04-04T04:31:01", "url": "https://files.pythonhosted.org/packages/cc/e7/924bf47d7d010f200902984809830c3e88382a6e3d76f5d94886af5f83e4/odoo11_addon_account_consolidation-11.0.1.0.0.99.dev2-py2.py3-none-any.whl" } ] }, "urls": [ { "comment_text": "", "digests": { "md5": "ac8b8a0bf7431900d1439aee704a1a63", "sha256": "f2f1a640cca12175fc82b8764dc3b65f1372fd3314e9d011adb555a5b55d3833" }, "downloads": -1, "filename": "odoo11_addon_account_consolidation-11.0.1.0.0-py2.py3-none-any.whl", "has_sig": false, "md5_digest": "ac8b8a0bf7431900d1439aee704a1a63", "packagetype": "bdist_wheel", "python_version": "py2.py3", "requires_python": ">=2.7, !=3.0.*, !=3.1.*, !=3.2.*, !=3.3.*, !=3.4.*", "size": 35661, "upload_time": "2018-05-15T04:30:31", "url": "https://files.pythonhosted.org/packages/83/af/733fabfc963aac94e579a61d024b9b4edbad6c439fdcc8a05b94d9d4c8ba/odoo11_addon_account_consolidation-11.0.1.0.0-py2.py3-none-any.whl" } ] }