Consolidated Chart of Account Hierarchy

by
Odoo

80.09

v 15.0 Third Party 24
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 1678
Technical Name account_parent_multi_company
LicenseOPL-1
Websitehttp://o4odoo.com
Versions 17.0 11.0 13.0 14.0 16.0 12.0 15.0
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Consolidated Chart of Account V14

This module adds new menu Consolidated Chart of Accounts

Provides consolidated chart of account for multi-company environment.





This will give you the Consolidated Chart of Account

If the company have different account chart structure, then use the hierarchy based on account type


Features

Target Moves


  • Select "All Posted Entries" if you want to get the hierarchy view of all accounts with posted journal entries only
  • Select "All Entries" if you want to get the hierarchy view of all accounts



Display Accounts


  • Select "All" to get full hierarchy view. That is all accounts having with or without movements will be there in the hierarchy view.
  • Select "With movements" for getting the hierachy view of accounts having journal entries



Hierarchy based on


  • Select "Accounts" to get hierarchy view based on account
  • Select "Account Type" for getting the hierachy view based on account internal types



Show Initial Balance


  • If "Show Initial Balance"is checked you will get initial balance of all accounts in hierarchy view



Report Hierarchy Based On Accounts




Report Hierarchy Based On Account Type




Reports

You will be able to export the consolidated hierarchical view in pdf and xls formats.



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