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Re: account_period on v9 community

by
SISalp
- 08/30/2016 19:18:40
So I'm back to the initial question :

has someone a solution to fulfil European legal regulations to adapt
the account chart at new fiscal year date ?

2016-08-30 18:23 GMT+02:00 Dominique KON SUN TACK
<dominique.k@elico-corp.com.sg>:
> You cannot merge/split accounts in odoo.
> >From an accounting point if view, you should not split/merge accounts.
> If you need to do so, create a new account, and put journal entries to
> transfer the balance.
> Cheers
>
>
> On Aug 30, 2016 23:35, "Dominique Chabord" <dominique.chabord@sisalp.org>
> wrote:
>
> 2016-08-30 17:03 GMT+02:00 Dominique KON SUN TACK
> <dominique.k@elico-corp.com.sg>:
>> Chart of accounts do change. But you cannot (should not) merge, or split
>> accounts.
>
> I can or I cannot ?
>
>> >From accounting point of view, you cannot change the past.
>
> I'm not talking about changing the past
>
>>
>> You can nonetheless create new accounts, and de activate unused ones
> This answer is not about split and merge.
>
> The reason why splitting an existing account is mainly legal. It may
> be mandatory at the opening of a new fiscal year.
>
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-- 
Dominique Chabord - SISalp
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