multi_company_consolidation

Account reports multi company consolidation

This module add a flag on account.fiscalyear to mark periods that are used for multi-company consolidation.

This flag is used in accounts query processing (debit, credit, balance) to enable queries across fiscal years of different companies.

Be carefull, this module redefines 2 functions from base:

• _get_balance from 'account.financial.report':

  """ Re-implementation of _get_balance for performance by pre-fetching the accounts.
  
      This method behaves like the original except it restricts the query to the
      chart_account_id that is present in the context if any. This is correct, as mixing accounts
      from different account charts does not make sense: when necessary this is done through
      consolidation children, which works with this method."""
  

• _get_lines from 'report.account.report_financial':

  """ Override the official account_financial_report algorithm for performance
      - pre-fetch accounts
      - limit account details to the selected account chart
      Plus: prefix consolidation children accounts with the account plan name"""
  

Credits

Contributors

• Stéphane Bidoul <stephane.bidoul@acsone.eu>
• Laetitia Gangloff <laetitia.gangloff@acsone.eu>
• Laurent Mignon <laurent.mignon@acsone.eu>

Maintainer

This module is maintained by the ACSONE SA/NV.