Community mailing list archives

Re: Chart of Account structure & amp; Financial year closing in Odoo 9

Fabien Pinckaers
- 01/26/2016 11:56:41

We have implemented the hierarchical chart of accounts:

The default trial balance remains flat as it's what an accountant expect and it's a
standard for a trial balance and chart of account, but you can change it to an
hierarchical view if needed.
If you want to apply it on a stable version, you should get the revision 4a4121d7abd on master Odoo 9 Enterprise.


On Wed, Jan 20, 2016 at 3:34 AM, Ermin Trevisan <> wrote:
Don't cry, study the documentation:

All these matters have been discussed in extenso


On 20.01.2016 12:17, Janeesh Alayi wrote:
> Hello Community,
> Why there is no parent-child relation in accounting?
> Every customers are supposed to take summary and detailed report of
> Trial Balance. With the tree structure of chart of account it was easy
> to make these reports. There is one customer using OpenERP version 7.
> Now they needs to change to Odoo 9. But accounting seems totally
> changed. Main concern is regarding account structure and Closing and
> Opening of year.
> Can anybody give a suggestion?
> *Regards
> **Janeesh*
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