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Multicompany Chart of account and Report Error

on 8/12/15, 1:54 AM 907 views

I have using Openerp 7.0 Multicompany


Main Company

Sub Company 1

Sub Company 2

1. Open main company login chart of account (visible only '0') [not showing that subcompany details]

2. Balance sheet and P&L Report showing is '0' only

how to i take reports and consolidate view?





Your problem seems very "easy" to deal with.

The reason behind you are able to see the child company balance "0" can be as follows.

Reason : Your Fiscal Year and Period must be belong to the company for which you want to see the accounting balances.

Solution : If you want to see balances for Sub Company 1 then please select Fiscal Year and Periods for that company !

Fact : When Odoo calculates the balance from Account Move Lines, it filters the company & its fiscal period ids. If any mismatch in that, balance will be shown as "0"

For example, you select the Fiscal Year and Periods for Main Company and going to see COA balances for Sub Company 1, it will always 0. Just vacuum those values ( Fiscal Year and Months ) and try to see the balances. You will get what I am trying to explain.

I am sure this answer gonna be useful for you !

On 8/12/15, 3:36 AM


I have already configured Consolidation view. that view show that every reports but result showing that '0' only

I added solution, Please verify that.

Emipro Technologies Pvt. Ltd.
on 8/12/15, 4:05 AM


You must have a parent company's CoA configured for the consolidation.

Please Refer to the blog of SerpentCS for the detailed understanding.


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Asked: 8/12/15, 1:54 AM
Seen: 907 times
Last updated: 8/12/15, 4:07 AM