Multiple DBs for Multi Companies and Accounting integration

Question

Hi,

We have a client who is into multiple verticals i.e. Salon, Retail Apparel and Restaurant. However, legally he has one entity in which he wants to maintain the accounting.

The challenge is that each vertical has requirements of specific modules which if we use one database and multi companies then would impact all the companies and messes up i.e. if a salon-specific module is installed then it would unwantedly impact the Apparel and Restaurant companies and vice a versa.

So, what is the b

TSRalex · Answer

Maybe the "Multi-DB Synchronization" from "Serpent" is helpful?
https://apps.odoo.com/apps/modules/12.0/base_synchro/

James White · Answer

The question has many answers, here is my first impression of a suitable solution:
Your client may use one database with several clients setup as "Child" companies.  This provides your client with a single set of  accounting reports at year-end while allowing each vertical to be fully independent otherwise.
Each Vertical may simply ignore any modules they do not require.  If you are customizing, then simply do not customize any original code; always create a unique module that may inherit from t

Publications associées	Réponses	Vues
Consolidation in odoo accounting consolidation IFRS	2 mai 26	765
How to hide Inter-company transactions in Consolidation? Résolu accounting consolidation quickstart	1 nov. 25	6677
[Odoo12.0] How to override a wizard method? Résolu accounting consolidation odoo12	1 janv. 20	8387
What are the reasons that led you to remove the object res.currency.rate.type ? accounting currency consolidation	0 avr. 15	5883
Prevent auto-validation of bank journal transaction to vendor bill matching accounting	4 juin 26	932

Cette question a été signalée

Vous appréciez la discussion ? Ne vous contentez pas de lire, rejoignez-nous !