Odoo Help

0

How to delete auto-created chart of accounts

By
Tim Bowen
on 4/7/16, 5:40 AM 668 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?

0
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.  


About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

Register

Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

1 follower(s)

Stats

Asked: 4/7/16, 5:40 AM
Seen: 668 times
Last updated: 4/7/16, 4:39 PM