Consolidation error

[jpshort]

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)

[fclementic2c]

Hello @jpshort What do you get when you go to Accounting / Adviser / Consolidation: Checks ?

[jpshort]

Consolidation configuration errors Company defined on intercompany partners

• Dominicana : Dominicana

Dominicana is the subsidiary.

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From: Frédéric Clementi [email protected] Sent: Monday, February 18, 2019 10:31 AM To: OCA/account-consolidation Cc: jpshort; Mention Subject: Re: [OCA/account-consolidation] Consolidation error (#18)

Hello @jpshorthttps://github.com/jpshort What do you get when you go to Accounting / Adviser / Consolidation: Checks ?

— You are receiving this because you were mentioned. Reply to this email directly, view it on GitHubhttps://github.com/OCA/account-consolidation/issues/18#issuecomment-464677270, or mute the threadhttps://github.com/notifications/unsubscribe-auth/AMJfpM5_AflR2v-Pzkqv2MWH7_glgOHkks5vOoEPgaJpZM4a-cPd.

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[fclementic2c]

Then:

• make sure your user has the group 'Multi-company'
• Go to the partner form "Dominicana" and make sure the field Company is empty. ....and just in case: Do not specify any parent company on company form

[jpshort]

Well i want to thank you the help, i have done everything , and all is ok.

Now we want to migrate this module to v12, and my boss wants to know the price of doing this by you. if you need some information you can send me a message to 1829-983-2697 in whatsapp.

We were testing in v11 to see if the module accomplish what we were looking for.

My boss told me, he wants you to do this for us.

Please let me know,

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From: Frédéric Clementi [email protected] Sent: Wednesday, February 20, 2019 6:43 AM To: OCA/account-consolidation Cc: jpshort; Mention Subject: Re: [OCA/account-consolidation] Consolidation error (#18)

Then:

• make sure your user has the group 'Multi-company'
• Go to the partner form "Dominicana" and make sure the field Company is empty. ....and just in case: Do not specify any parent company on company form

— You are receiving this because you were mentioned. Reply to this email directly, view it on GitHubhttps://github.com/OCA/account-consolidation/issues/18#issuecomment-465446463, or mute the threadhttps://github.com/notifications/unsubscribe-auth/AMJfpAbIQjag0aB-Xfifi0ETHB0MOky7ks5vPO5-gaJpZM4a-cPd.

[https://ipmcdn.avast.com/images/icons/icon-envelope-tick-round-orange-animated-no-repeat-v1.gif]https://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campaign=sig-email&utm_content=webmail&utm_term=icon Virus-free. www.avast.comhttps://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campaign=sig-email&utm_content=webmail&utm_term=link

[fclementic2c]

Ok, we estimate that it is 2-3 days work. Contact me on my email : [email protected]

[supakornkim]

Hello,

I have this problem too. And I cannot find "Partner" tab or menu.

Could you please help.

Thanks

[hitrosol]

any update for V12 yet ?

[jpshort]

Not yet..

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From: hitrosol [email protected] Sent: Friday, May 10, 2019 4:53 PM To: OCA/account-consolidation Cc: jpshort; Mention Subject: Re: [OCA/account-consolidation] Consolidation error (#18)

any update for V12 yet ?

— You are receiving this because you were mentioned. Reply to this email directly, view it on GitHubhttps://github.com/OCA/account-consolidation/issues/18#issuecomment-491357068, or mute the threadhttps://github.com/notifications/unsubscribe-auth/ADBF7JEALNTIIQJY3MEIPJLPUWR7DANCNFSM4GXZYPOQ.

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[fclementic2c]

Well, there is no question for me here I think....(not anymore) In the end we did not do the dev. We do not plan to port it since there is a Standard module in Odoo13 for this.

The error message on the initial description is normal.

Please find my functional documentation here... it may help :)

BS-Accoutingconsolidation-011119-0923-247.pdf