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Multicompany Chart of account and Report Error

on 8/12/15, 1:54 AM 544 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?




Emipro Technologies Pvt. Ltd.

--Emipro Technologies Pvt. Ltd.--
Tiny ERP Pvt Ltd
| 6 7 8
Rajkot, India
--Emipro Technologies Pvt. Ltd.--

Being an emerging leader in IT market since 2011, Emipro Technologies Pvt. Ltd. has been providing a wide range of business solutions in Odoo & Magento. We are pleased to have a large pool of contented customers with our meticulous work in the domain of ERP & e-Commerce. A ray of relief & satisfaction to  our customers heart by our successful deployment in their organization, purely represents our success in Odoo platform. Hence, we take pride for being an Odoo partner with a vision of expanding our strategic alliances with our customers to offer them high value-added, trustworthy & cost effective solutions.


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


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

Serpent Consulting Services Pvt. Ltd.

--Serpent Consulting Services Pvt. Ltd.--
| 6 6 8
Gandhinagar, India
--Serpent Consulting Services Pvt. Ltd.--

Serpent Consulting Services Pvt. Ltd. Your Odoo/OpenERP Solution, just an email away!

Serpent Consulting Services Pvt. Ltd.
On 8/12/15, 2:06 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: 544 times
Last updated: 8/12/15, 4:07 AM