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Hi,

i have a problem using the module account_consolidation, when i try to consolidate my Subsidiaries, i got the this error : "Erreur

No chart of accounts for company browse_record(res.company, 3)"

i don't know why, because i have already configured the chart of account for these Subsidiaries.

Thank u guys.

please help me solve this problem.

Regards

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Med Said BARA
最佳答案

Begin by verifying to which company corresponds the id 3:

Use PgAdmin III or any other tool, and browse the table res_company.

After that, you can be sure if this company has it's Chart of Account configured or not.

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编写者

i've just solved this problem by configuring Chart of Accounts for Consolidation , the problem is that after installation of the module i can't see the virtual chart of account for each company, any ideas?

Med Said BARA

Did you downloaded the module account_consolidation from openerp.com/apps/7.0 ? if so, it's marked as Coding in progress .. and there is also 2 MP in Launchpad: https://code.launchpad.net/~camptocamp/account-consolidation/fix-domain-nbi and https://code.launchpad.net/~agilebg/account-consolidation/7.0-bug-1296740-elbati.

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编写者 最佳答案

Thank you very much Sir for sharing your experience, and for your precious help, untill now i checked those web sites and i downloaded the module "account_consolidation" and it seems that it is installed correctly, but i'de like to explain my situation, i have a parent company which is in morocco and i have two childs the first one in france and the second in india as you they are different countries and of course they don't have the same chart of account, the parent one uses the moroccan chart of accounts , the first child uses the frensh chart of account and so forth so on, i would like to make the consolidation in the moroccan chart of account, i googled the topic and i found that i have to create a virtual chart of account for every company , i don't know if i have to generated these Virtual chart of account manually o i have to create manually, and is itt necessry that these charts has the same structure (because the moroccan , frensh, and indian chart of account are differents)

thank you very much Sir

Best Regards

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Med Said BARA

Virtual Charts of Accounts, is exactly what you need and you have to create it as described in the followings (to read carefully): http://ursainfosystems.com/homesite/wp-content/uploads/2013/07/openerp_for_accounting_and_financial_management_-_1.0.pdf (Page 168).or https://doc.openerp.com/7.0/book/3/3_9/chart_of_accounts/#virtual-charts-of-accounts

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编写者 最佳答案

Thank you very much Sir for sharing your experience, and for your precious help, untill now i checked those web sites and i downloaded the module "account_consolidation" and it seems that it is installed correctly, but i'de like to explain my situation, i have a parent company which is in morocco and i have two childs the first one in france and the second in india as you they are different countries and of course they don't have the same chart of account, the parent one uses the moroccan chart of accounts , the first child uses the frensh chart of account and so forth so on, i would like to make the consolidation in the moroccan chart of account, i googled the topic and i found that i have to create a virtual chart of account for every company , i don't know if i have to generated these Virtual chart of account manually o i have to create manually, and is itt necessry that these charts has the same structure (because the moroccan , frensh, and indian chart of account are differents)

thank you very much Sir

Best Regards

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