Community mailing list archives

Re: Reconfiguring COA

Ermin Trevisan
- 07/29/2015 02:27:48
No need to adapt it, it is generally available, not only for the Spanish localization:

On 29.07.2015 08:02, Ana Juaristi wrote:
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If it could be usefulll....In spanish localization we have got account chart update module
Live chart of account can be updated from a modified account template. Maybe you could adapt for your own charts and it could be valid also for you

El 29/07/2015 07:53, "Caudal Eric" <> escribió:

Similar procedure in v8. Some cleansing to be added in tax, journal, periods and properties.

If you have transactions. Best is to export current CoA, inactivate current accounts and add the new CoA via csv import, depending on the current account 0.

On Wed, Jul 29, 2015, 12:56 Richard Lehnerdt <> wrote:
I did this on V7 a while back so my memory might be a bit rusty, so assuming no journal entries:

1. Uninstall the CoA module 
2. Go to accounting, open the chart of accounts and delete them.
3. Go back to settings and under the Actions/Configuration Wizards reset the accounting options.
4. Install the new CoA and reconfigure accounting. 

I hope this helps

Richard Lehnerdt
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