I want to replace the auto-generated CoA with my own. A handful of accounts (Trade receivables, Trade payables, Default sales, Default cost of sales) won't delete because of a message 'set on customer or supplier' (even though I have removed these from the journals). I know that I can rename these but I also want to create new id's, so where are, and how do I remove, dependencies on these accounts to let me delete them?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Buchhaltung
- Lager
- PoS
- Project
- MRP
Diese Frage wurde gekennzeichnet
1
Antworten
7462
Ansichten
Company Properties - they define defaults for many models/objects/documents that need accounts.
Settings --> Technical --> Parameters --> Company Properties
You need to delete these (each company, each partner if set):
| property_stock_account_output |
| property_stock_account_input |
| property_stock_account_output_categ_id |
| property_stock_account_input_categ_id |
| property_account_receivable_id |
| property_account_payable_id |
| property_account_expense_categ_id |
| property_account_income_categ_id |
| property_stock_valuation_account_id |
Make sure you create them again after you've imported the new accounts.
Diskutieren Sie gerne? Treten Sie bei, statt nur zu lesen!
Erstellen Sie heute ein Konto, um exklusive Funktionen zu nutzen und mit unserer tollen Community zu interagieren!
Registrieren
Deprecate vs Delete Chart of Accounts in Odoo | Key Differences & Best Practices | Odoo Accounting
Confused about whether to deprecate or delete an account in Odoo? In this video, we explain the key differences between deprecating and deleting a Chart of Accounts in Odoo with real-world examples to help you make the right choice.
https://youtu.be/fRSmzNxo2dw