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Re: Chart of Account structure & Financial year closing in Odoo 9door
I really agree that old structure was much better from accountant's point of view, although @Janeesh with odoo 9 you can use Journals means its not the exact solution for this problem.
On Thu, Jan 21, 2016 at 7:15 PM, zahid jalal <firstname.lastname@example.org> wrote:
Hi@ahmed @mustapha I share the same point of view. It will be difficult if not impossible to convince users
to adopt the new accounting Here in Morocco. Acountants here does not simply work that way.rgrdsOn Thu, Jan 21, 2016 at 1:17 PM, Mustafa Sarkazi <email@example.com> wrote:Agree with Ahmed as Software can change, but end user does not want to change mindset each time.Like, we do not switch easily between Android phone and iOS so easily.--Best Regards,Mustafa SarkaziTechnology Consultant@Kalpana,we are talking from accountant view (users) not software view, for example in middel east, I'm sure that no one will accept the concept,as they have sold concept that they have to create parent account to be the sum of the child accounts.Really it's issue,Regards,Ahmed Elsaka00201006243796Hello Janeesh,This change was made for these reasons: (a) to enable to chart to be displayed in a dynamic report instead of the tree view, allowing smart filters and comparisons; (b) to simplify the concepts needed when setting up accounts. Odoo has seen many examples of databases setup incorrectly - without parents. Users also didn't understand Root View. Additionally, other Accounting systems don't use this same concept; (c) Because filtering for a class of accounts, or a search, is quicker than expanding and navigating the tree. Optional TAGS have taken the place of Parents, and the way to browse them is now via the interactive reports.Ref: https://www.odoo.com/forum/help-1/question/where-the-tree-view-for-chart-of-account-in-odoo9-93816#answer-93863Thanks,Kalpana Hemnaniit's really big issue, as we can't change accountant mind regarding this point.Regards,AhmedHello 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
Muhammad Abrar Khalid
International Islamic University, Islamabad.