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How to delete auto-created chart of accounts

By
Tim Bowen
on 4/7/16, 5:40 AM 433 views

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?

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Ray Carnes

--Ray Carnes--
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Ray Carnes
On 4/7/16, 4:39 PM

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.  


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Asked: 4/7/16, 5:40 AM
Seen: 433 times
Last updated: 4/7/16, 4:39 PM