hi , i have 13 company related to one company consolidate and each company have there journal item in total i have 32800 journal entrie

i install this module and i make the configuration everything work good but is take many time from January to decemeber (2019 fiscal year) is take me about 2hours or more

is there any way that can make the process rapid

thanks

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-16.0

Modules to migrate

Missing module? Check https://github.com/OCA/maintainer-tools/wiki/%5BFAQ%5D-Missing-modules-in-migration-issue-list

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-10.0

Modules to migrate

• account_consolidation
• account_parallel_currency

While I have not reviewed what these modules do, when searching for information on consolidation at v9, I discovered this repo. After I did some R&D, what my most of my customers need by consolidation is already supported by Odoo:

[https://www.odoo.com/forum/help-1/question/consolidation-accounts-in-odoo-9-100109]

• Move the module to https://github.com/OCA/multi-company.

module: account_consolidation
version: 12.0

Steps to reproduce

• Install consolidation module
• Create an invoice
• Validate the invoice

Current behavior

• Got an error

Expected behavior

• Invoice validation ok
• Automatic journal entry generated by accounting
  

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-11.0

Modules to migrate

• account_consolidation - By @grindtildeath - #12
• account_parallel_currency

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-9.0

Modules to migrate

• account_consolidation
• account_parallel_currency

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-13.0

Modules to migrate

• account_invoice_consolidated

Missing module? Check https://github.com/OCA/maintainer-tools/wiki/%5BFAQ%5D-Missing-modules-in-migration-issue-list

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-9.0

Modules to migrate

• account_consolidation
• account_parallel_currency

This module allows organizations with multiples companies to transfer the liability of a customer to another company and provide the customer with a unique consolidated invoice to pay.

Workflow

Company 1 - Create and validate invoice

A/R (partner:customer)       100 (R1)
Sales                                      100

Company 2 - Create and validate invoice

A/R  (partner:customer)      121 (R2)
Sales                                      121

Company 3 - Create consolidated invoice

Nothing happens but selection of company1 and company2 invoices

Company 3 - Validate consolidated invoice

Payment of company1's invoice - In company 1 using due from payment method

A/R  (partner:customer)                                            100 (R1)
A/R due from company 3                            100

Payment of company2's invoice) - In company 2 using due from payment method

A/R  (partner:customer)                                            121 (R2)
A/R due from company 3                            121

Create manual journal entry in company 3

A/R due to   (partner: company1)                         100
A/R due to   (partner: company2)                         121
A/R  (partner:customer)           221 (Partial R3)

Customer payment

Odoo's core functionality
Payment (3rd company)

Bank                              100
A/R  (partner:customer)                                 100 (Partial R3)

Configuration

For each company, we need the following configuration on the company record:

• Intercompany Due From account
• Intercompany Due To account
• Intercompany Payment Method

Usage

• Create invoices for the same customer in different children companies
• Create a consolidated invoice in the parent company for this customer. Make sure you select a period wide enough to include the invoices of the children company
• Validate the consolidated invoice:
  • The customer invoices in the children companies are paid.
  • The total amount is transferred in the AR account of the parent company
• Register the customer payment

May I know how to "make sure the related partner of the company has no company_id defined"

I just create a new company and input to subsidiary in a consolidated company.
But got this error message when click Consolidation check

"Company defined on intercompany partners"

Thanks

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-14.0

Modules to migrate

Missing module? Check https://github.com/OCA/maintainer-tools/wiki/%5BFAQ%5D-Missing-modules-in-migration-issue-list

Impacted versions

11.0

Steps to reproduce

Consolidation : Consolidate

Current behavior

I have done all the configuration, the documentation ask, but when i click the consolidation it give an error.

Expected behavior

Run the consolidation

Video/Screenshot link (optional)

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-12.0

Modules to migrate

• account_consolidation - By @i-vyshnevska - #19

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-15.0

Modules to migrate

Missing module? Check https://github.com/OCA/maintainer-tools/wiki/%5BFAQ%5D-Missing-modules-in-migration-issue-list

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-17.0

Modules to migrate

Missing module? Check https://github.com/OCA/maintainer-tools/wiki/%5BFAQ%5D-Missing-modules-in-migration-issue-list