Community mailing list archives

community@mail.odoo.com

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

by
Fabien Pinckaers
- 01/26/2016 11:56:41
Hello,

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.

Thanks,

On Wed, Jan 20, 2016 at 3:34 AM, Ermin Trevisan <trevi@twanda.com> 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:community@mail.odoo.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    trevi@twanda.com
www.twanda.ch
www.twanda.ch/page/restaurant

_______________________________________________
Mailing-List: https://www.odoo.com/groups/community-59
Post to: mailto:community@mail.odoo.com
Unsubscribe: https://www.odoo.com/groups?unsubscribe