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Hi colleagues, I need help to solve the following issues:
1. Can I change Chart of Accounts? There are only 29 codes - names - accounts, can i make them around 200 (as it is accepted in my country)?
2. When I am trying to import the new Chart of Accounts, in the template i get from the module this:
| id | code | name |
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I know what to include in the: code, name, and user_type_id/id, but don't know what to write in the first column, could you help?
Thanks in advance
Hi,
I'm trying to import a chart to Odoo 10. When trying to import I get the following error:
Missing required value for the field 'Type' (user_type_id)And the field value is the same as exported:account.data_account_type_current_assets
Why I'm getting that error ?
Hi Anri,
1. It is advisable to modify existing accounts (the 29 you already have) and import only the remaining accounts you need and that are missing from existing CoA. As such default accounts such as receivable, payable, income and expense accounts will always be correctly set every time you create a partner or a product.
2. In the ID column you are free to write whatever you want under:
- BUT the ID values need to be unique as they serve as unique database identifiers (helpful when you want to update accounts later on using import files)
- At import time you are not required to type in anything in the ID column. However you can simply decide to copy the account code (eg. 100 000) in this field too.
| id | code | name |
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Thanks a lot.
I ll try and let u know if it works.