Parent Account (Chart of Account Hierarchy)

by
Odoo 7

$ 26.90

v 9.0 v 10.0 v 11.0 v 12.0 Third Party 467
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1443
Technical Name account_parent
LicenseOPL-1
Websitehttp://o4odoo.com
Versions 10.0 9.0 15.0 11.0 12.0 14.0 13.0 16.0 17.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1443
Technical Name account_parent
LicenseOPL-1
Websitehttp://o4odoo.com
Versions 10.0 9.0 15.0 11.0 12.0 14.0 13.0 16.0 17.0

Account Parent V12



Chart of Account Tree View

New Features Added!




  • New filter 'Display Accounts' added
  • New Hierarchical report based on account type added

Configuration



  • After installing the account parent module go to the user configuration menu. Enable the Show Full Accounting Features and Show Chart of Account Structure.Refer the below image.






  • Under Accounting menu now you can see Chart of Account Hierarchy menu. Then open the Chart of Accounts menu under accounting configuration, open one account you can see a new field Parent Account, if you map the parent properly you can achieve the tree structure.


  • We provide an example for configuring parent account and to show in the tree view. First create a view account.

  • Map the parent account to sub parent accounts and then to its sub accounts.

  • After the structure configuration is complete, you can Open the chart of Account Hierarchy. Set the Targeted moves or other filters available and click Open Charts


Now you can see a tree structure for the accounts we configured, if you configured all you will get full structure.

Features

Target Moves


  • Select "All Posted Entries" if you want to get the hierarchy view of all accounts with posted journal entries only
  • Select "All Entries" if you want to get the hierarchy view of all accounts

Display Accounts


  • Select "All" to get full hierarchy view. That is all accounts having with or without movements will be there in the hierarchy view.
  • Select "With movements" for getting the hierachy view of accounts having journal entries

Hierarchy based on


  • Select "Accounts" to get hierarchy view based on account
  • Select "Account Type" for getting the hierachy view based on account internal types

Show Initial Balance


  • If "Show Initial Balance"is checked you will get initial balance of all accounts in hierarchy view




Report Hierarchy Based On Accounts




Report Hierarchy Based On Account Type




Click on the arrow to expand the chart and click on the account name to view the related journal


Reports

You will be able to export the hierarchical view in pdf and xls formats.



Attention

  • The images shown here are of v13 as there is not much view related changes between 12 and 13 of account_parent module.

Please take a backup of your database before installing this module for your safety

>

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  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
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Excellent Module and support
by
Patricio Pescio
on 11/10/18, 6:31 AM

I bought this module for v11 Community and the support team via Skype was amazing. They connect via SSH and help me solve some issues I had with my Odoo installation and the module finally works!

Can't get depends version
by
Shivam Dudhat
on 9/10/22, 8:24 AM

Hello 
I purchased l10n_in_withparent
but I can't get this account_parent module  
and account_parent can't get when I download

by
pm@angodoo.ao
on 11/23/21, 12:00 PM

Hi there,

Can you please send me your email to batalhadematos at gmail.com?

Thanks

by
NXD-Audio B.V.
on 3/29/21, 3:51 AM

The screendumps on this module documentation page seem to be missing for v12. Does this module for Odoo v12 also adds the debit, credit and balance columns in the CoA list view? Thanks!

Re:
by
O4ODOO
on 3/29/21, 11:29 AM Author

for v12, i believe most of the images belong to v12 inferface itself. Debit, credit and balance column are added in the heirarchical view only. Not added in any other view. The values in these fields are loaded based on the context we pass. So adding these fields without correct context will give you wrong result.

error install Parent Account (Chart of Account Hierarchy)
by
majed
on 2/24/21, 2:48 PM Confirmed Purchase 
Odoo Server Error
Traceback (most recent call last):
  File "/opt/odoo12/odoo/http.py", line 656, in _handle_exception
    return super(JsonRequest, self)._handle_exception(exception)
  File "/opt/odoo12/odoo/http.py", line 314, in _handle_exception
    raise pycompat.reraise(type(exception), exception, sys.exc_info()[2])
  File "/opt/odoo12/odoo/tools/pycompat.py", line 87, in reraise
    raise value
  File "/opt/odoo12/odoo/http.py", line 698, in dispatch
    result = self._call_function(**self.params)
  File "/opt/odoo12/odoo/http.py", line 346, in _call_function
    return checked_call(self.db, *args, **kwargs)
  File "/opt/odoo12/odoo/service/model.py", line 98, in wrapper
    return f(dbname, *args, **kwargs)
  File "/opt/odoo12/odoo/http.py", line 339, in checked_call
    result = self.endpoint(*a, **kw)
  File "/opt/odoo12/odoo/http.py", line 941, in __call__
    return self.method(*args, **kw)
  File "/opt/odoo12/odoo/http.py", line 519, in response_wrap
    response = f(*args, **kw)
  File "/opt/odoo12/addons/web/controllers/main.py", line 967, in call_button
    action = self._call_kw(model, method, args, {})
  File "/opt/odoo12/addons/web/controllers/main.py", line 955, in _call_kw
    return call_kw(request.env[model], method, args, kwargs)
  File "/opt/odoo12/odoo/api.py", line 759, in call_kw
    return _call_kw_multi(method, model, args, kwargs)
  File "/opt/odoo12/odoo/api.py", line 746, in _call_kw_multi
    result = method(recs, *args, **kwargs)
  File "<decorator-gen-61>", line 2, in button_immediate_install
  File "/opt/odoo12/odoo/addons/base/models/ir_module.py", line 74, in check_and_log
    return method(self, *args, **kwargs)
  File "/opt/odoo12/odoo/addons/base/models/ir_module.py", line 445, in button_immediate_install
    return self._button_immediate_function(type(self).button_install)
  File "/opt/odoo12/odoo/addons/base/models/ir_module.py", line 561, in _button_immediate_function
    modules.registry.Registry.new(self._cr.dbname, update_module=True)
  File "/opt/odoo12/odoo/modules/registry.py", line 86, in new
    odoo.modules.load_modules(registry._db, force_demo, status, update_module)
  File "/opt/odoo12/odoo/modules/loading.py", line 419, in load_modules
    processed_modules += load_marked_modules(cr, graph,
  File "/opt/odoo12/odoo/modules/loading.py", line 311, in load_marked_modules
    loaded, processed = load_module_graph(
  File "/opt/odoo12/odoo/modules/loading.py", line 239, in load_module_graph
    getattr(py_module, post_init)(cr, registry)
  File "<string>", line 14, in reload_chart
  File "/opt/odoo12/addons/account_parent/models/chart_template.py", line 128, in update_generated_account
    account.write({'parent_id':parent_account.id})
AttributeError: 'NoneType' object has no attribute 'write'
Re: error install Parent Account (Chart of Account Hierarchy)
by
O4ODOO
on 3/29/21, 11:13 AM Author

sorry for the delay. As some issue with my odoo account, no emails or notifications were receiving to me till last week. Was your problem solved? 

Demo avaiable ?
by
Francesco Moccia
on 1/25/21, 12:58 PM

Is it possible to acccess an online demo ?

Thanks in advance

Same features for previous version
by
Malik Sameer
on 10/15/19, 8:04 AM

Hello, I want to purchase this module. Can you provide the same print feature in odoo 11 and 10?

Re: Same features for previous version
by
Steigend
on 10/15/19, 8:12 AM

Hello Malik, Same print feature is available in odoo 11 and 10. Thanks and Regards, Steigend IT Solutions

WANT TO PURCHASE THIS MODULE
by
waseemfazal573@yahoo.com
on 10/4/19, 3:17 PM

HI , I WANT TO PURCHASE THIS MODULE CAN YOU HELP ME ANSWER MY QUERIES REGARDING CONFLICT WITH CUSTOM MODULES ? MY SKYP ID IS : taxdotcom email : info@taxdotcom.org phone & Whatsapp : 00923018800444 Hope to hear from you soon :)

Re: WANT TO PURCHASE THIS MODULE
by
Steigend
on 10/4/19, 4:14 PM

Hi, How can we help you. what are the other modules you are using that came in to conflit

Problem!
by
Eslam Tharwat
on 7/1/19, 5:31 AM

I Did all the Configuration and make an account and map it as parent but the same!!... when i choose the date and click Open Charts . it redirect to create new account. i work on Odoo 11 Enterprise

Re: Problem!
by
Steigend
on 7/1/19, 6:35 AM

Dear Mr Eslam, We have already responded to your email id, please go throuh it. Thanks and Regards, Steigend IT Solutions

Problem!
by
Eslam Tharwat
on 6/27/19, 5:45 AM

Why when i clock on open charts it redirect to the chart of account page to create new one ?!!

Re: Problem!
by
Steigend
on 6/27/19, 6:13 AM

Dear Mr. Eslam, Please go through the module description for configuring. please do create a new account with type as view and map it as parent. Thanks and Regards, Steigend IT Solutions

Please contact me regarding that error back
by
serag ahmed
on 5/20/19, 11:54 AM

contact me at mostafa.ic2@gmail.com or tell me your skype

Need support on mostafa.ic2@gmail.com
by
serag ahmed
on 5/20/19, 11:54 AM

Hi There. everytime i try to install the module i have that error, Error: Odoo Server Error Traceback (most recent call last): File "/home/odoo/src/odoo/odoo/http.py", line 654, in _handle_exception return super(JsonRequest, self)._handle_exception(exception) File "/home/odoo/src/odoo/odoo/http.py", line 312, in _handle_exception raise pycompat.reraise(type(exception), exception, sys.exc_info()[2]) File "/home/odoo/src/odoo/odoo/tools/pycompat.py", line 87, in reraise raise value File "/home/odoo/src/odoo/odoo/http.py", line 696, in dispatch result = self._call_function(**self.params) File "/home/odoo/src/odoo/odoo/http.py", line 344, in _call_function return checked_call(self.db, *args, **kwargs) File "/home/odoo/src/odoo/odoo/service/model.py", line 97, in wrapper return f(dbname, *args, **kwargs) File "/home/odoo/src/odoo/odoo/http.py", line 337, in checked_call result = self.endpoint(*a, **kw) File "/home/odoo/src/odoo/odoo/http.py", line 939, in __call__ return self.method(*args, **kw) File "/home/odoo/src/odoo/odoo/http.py", line 517, in response_wrap response = f(*args, **kw) File "/home/odoo/src/odoo/addons/web/controllers/main.py", line 966, in call_button action = self._call_kw(model, method, args, {}) File "/home/odoo/src/odoo/addons/web/controllers/main.py", line 954, in _call_kw return call_kw(request.env[model], method, args, kwargs) File "/home/odoo/src/odoo/odoo/api.py", line 749, in call_kw return _call_kw_multi(method, model, args, kwargs) File "/home/odoo/src/odoo/odoo/api.py", line 736, in _call_kw_multi result = method(recs, *args, **kwargs) File "", line 2, in button_immediate_install File "/home/odoo/src/odoo/odoo/addons/base/models/ir_module.py", line 74, in check_and_log return method(self, *args, **kwargs) File "/home/odoo/src/odoo/odoo/addons/base/models/ir_module.py", line 445, in button_immediate_install return self._button_immediate_function(type(self).button_install) File "/home/odoo/src/odoo/odoo/addons/base/models/ir_module.py", line 561, in _button_immediate_function modules.registry.Registry.new(self._cr.dbname, update_module=True) File "/home/odoo/src/odoo/odoo/modules/registry.py", line 86, in new odoo.modules.load_modules(registry._db, force_demo, status, update_module) File "/home/odoo/src/odoo/odoo/modules/loading.py", line 421, in load_modules loaded_modules, update_module, models_to_check) File "/home/odoo/src/odoo/odoo/modules/loading.py", line 313, in load_marked_modules perform_checks=perform_checks, models_to_check=models_to_check File "/home/odoo/src/odoo/odoo/modules/loading.py", line 195, in load_module_graph registry.init_models(cr, model_names, {'module': package.name}) File "/home/odoo/src/odoo/odoo/modules/registry.py", line 296, in init_models model._auto_init() File "/home/odoo/src/odoo/odoo/models.py", line 2423, in _auto_init self._parent_store_compute() File "/home/odoo/src/odoo/odoo/models.py", line 2296, in _parent_store_compute self.invalidate_cache(['parent_path']) File "/home/odoo/src/odoo/odoo/models.py", line 5157, in invalidate_cache fields = [self._fields[n] for n in fnames] File "/home/odoo/src/odoo/odoo/models.py", line 5157, in fields = [self._fields[n] for n in fnames] KeyError: 'parent_path'

Re: Need support on mostafa.ic2@gmail.com
by
Steigend
on 5/21/19, 1:48 AM

Dear Mostafa, Apologizing for the inconvenience caused. Could you please let us know whether you have any custom modules installed in your database or also you are facing the same issue when installing the module in the new database also. Thanks and Regards, Steigend IT Solutions

Demo
by
Ahad Maaz
on 5/12/19, 1:12 PM

Required please ahad.maz@gmail.com