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"""
- Stéphane Bidoul <[email protected]>
- Laetitia Gangloff <[email protected]>
- Laurent Mignon <[email protected]>
This module is maintained by the ACSONE SA/NV.