Community mailing list archives
Re: Chart of Account structure & amp; Financial year closing in Odoo 9by
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 <firstname.lastname@example.org> wrote:
Don't cry, study the documentation: https://www.odoo.com/documentation/user/9.0/accounting.html 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* > > _______________________________________________ > Mailing-List: https://www.odoo.com/groups/community-59 > Post to: mailto:email@example.com > Unsubscribe: https://www.odoo.com/groups?unsubscribe > -- twanda AG Ermin Trevisan Artherstrasse 19 CH-6318 Walchwil T +41 41 758 1515 M +41 79 208 7373 E firstname.lastname@example.org www.twanda.ch www.twanda.ch/page/restaurant