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Re: Analytical accounts with more then 1 dimension

Re: Analytical accounts with more then 1 dimension

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Re: Analytical accounts with more then 1 dimension

by
jamie
- 19/07/2016 13:03:52
Hi all,

Just to say think you so much for the feedback. We will try: https://github.com/OCA/account-analytic/tree/9.0 and report back our findings. 

Samuel - did you mean the module above or do you have a different implementation we can try?

Best and thanks

Jamie

On behalf of Compucorp Ltd

Jamie Novick / Director

Tel: +44 (0)207 096 3336 / Mob: +44 (0)775 123 8875

Skpe ID: jamie.novick
www.compucorp.co.uk

This email is confidential and is intended for the addressee only. If you are not the addressee, please delete the email and do not use it in any way. Compucorp Ltd does not accept or assume responsibility for any use of or reliance on this email by anyone, other than the intended addressee to the extent agreed in the relevant contract for the matter to which this email relates (if any).

Unless expressly stated to the contrary, the content of this e-mail does not represent the professional advice, views or opinion of Compucorp Ltd. Compucorp Ltd. reserve the right to monitor all business and personal e-mails to and from its associated e-mail addresses. By responding to this e-mail you confirm that you consent to this action.

All reasonable efforts have been made to confirm that this e-mail and any attachments are virus free but you are advised to check. Compucorp Ltd. does not accept any responsibility for any damage caused by any transmission to the recipient's computer systems.

 

 


On 19 July 2016 at 07:37:53, Frédéric Clementi (frederic.clementi@camptocamp.com) wrote:

Problem with account distribution is that you can cross data ie: how much expenses in Dept A AND Project X.

camptocamp








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Frédéric
Clementi

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2016-07-18 23:38 GMT+02:00 Samuel Lefever
<sam@niboo.be>:


We have migrated the way Odoo were doing it before.


If you want to try it, I can share it with you.





Sam


Envoyé de mon iPhone




Le 18 juil. 2016 à 11:53, Houssine BAKKALI <houssine.bakkali@gmail.com> a écrit :













It has been removed on V9


Here is the comment of Fabien on this subject when
the same question has been rised in the community.


https://www.odoo.com/fr_FR/groups/community-59/community-14603776?mode=thread


I remember that XCG made some implementation but it
never reached OCA repo AFAIK anyway here is the analytic related
modules repo of the OCA




2016-07-14 11:23 GMT+02:00
Jamie Novick <jamie@compucorp.co.uk>:








Hi all,


We're a little digital agency based in London and a little bit
new to working with Odoo and just starting to get our feet. We're
doing a project for a non profit organisation in London to setup
Odoo 9 and they have a requirement for 2 "dimensions" of analytical
accounting. These would be:

1) By project

and

2) By department


For example a line on a bill could be attributed both to a Project
and then also to a Department. The idea being that they can look at
a project budget and see how that is progressing, or to look at a
Departmental budget and see how close they are to hitting budget
there too. In the invoice you can only attribute a cost to 1
analytic account. So if I create a project budget account then this
means I cannot see the cost as part of a department.


So a particular expense would be say "£1000" for food for an event,
say "DB awards night". This should be attributed to the Food costs
for that event (a project), but should also be attributed to a
department (lets say events department).


We don't expressively need the budgeting functionality on both
dimensions (although that would be nice) but we really need to be
able to run a report of some form against both the Department costs
and also the Project costs and have the £1000 appear in both.


My thought was that we might be able to use the Analytical Account
labels to be able to have this multidimensional reporting but I
don't seem to see how we can do it or report on them.


Does that make sense at all?


Any suggestions anyone has would be gratefully received.


Best


Jamie
--


On
behalf of Compucorp Ltd


 


Jamie Novick /
Director


Tel: +44 (0)207 096 3336 / Mob: +44 (0)775 123 8875


Skpe ID:
jamie.novick
www.compucorp.co.uk




 






This email is confidential and is
intended for the addressee only. If you are not the addressee,
please delete the email and do not use it in any way. Compucorp Ltd
does not accept or assume responsibility for any use of or reliance
on this email by anyone, other than the intended addressee to the
extent agreed in the relevant contract for the matter to which this
email relates (if any).




 


Unless expressly stated to the
contrary, the content of this e-mail does not represent the
professional advice, views or opinion of Compucorp Ltd. Compucorp
Ltd. reserve the right to monitor all business and personal e-mails
to and from its associated e-mail addresses. By responding to this
e-mail you confirm that you consent to this
action.




 


All reasonable efforts have been
made to confirm that this e-mail and any attachments are virus free
but you are advised to check. Compucorp Ltd. does not accept any
responsibility for any damage caused by any transmission to the
recipient's computer systems.








 




 








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