| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 3105 |
| Technical Name |
account_account_type_old |
| License | LGPL-3 |
| Versions | 16.0 17.0 18.0 |
Account account type old
The account type flow we used to use is no longer available in 18.0. It has been replaced by a selection field. So, this module is bring for use old account type flow.
Came from v13.0 (account.account.type) to v18.0 (account.account.type.old) with fully same flow.
Will be add new workflow without break default workflow of Chart of Accounts.
1. Will be added table named account.account.type.old into system
2. Create your data on account.account.type.old table
3. Report template will be created and configured on account.financial.report table from account.account.type.old table automatically.
4. Select data on Chart of Accounts from account.account.type.old.
5. Finally, ready to use together Chart of Accounts, Account type, Account financial report
Account account type menu
Add data on account type
Account financial report menu
Automatically created data from Account type data
Chart of Accounts menu
Now select account type on Chart of Accounts
Ready to use with account type on Chart of Accounts
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Does this also affect reports such as Profit and Loss Report, where new types of accounts appear and accounts are included under them?
Re: Does this also affect reports such as Profit and Loss Report, where new types of accounts appear and accounts are included under them?
Yes, the "Account account type old" module restores the old account type workflow (v13.0’s account.account.type) in Odoo 18.0, so it will affect reports such as the Profit and Loss Report. When new account types are added, the accounts under these types will be properly reflected in the reports, as the module relies on the accounting_pdf_reports module, which supports reporting functionalities.
To ensure the reports are generated correctly, your account types and account configurations must be set up properly. For example, ensure that new account types are correctly configured and linked to the relevant accounts. With proper configuration, you should be able to generate the desired reports accurately.