İçereği Atla
Bu soru işaretlendi
coachartofaccountodoo9.0odoo10.0
1 Cevapla
10720 Görünümler
Avatar
youta

Hello, I'm trying to start a new fresh chart of accounts

when I try to delete the following accounts I get this error

 You cannot remove/deactivate an account which is set on a customer or vendor.


Here's the list of accounts:

  • 101200 Account Receivable

  • 101300 Tax Paid 

  • 111100 Account Payable

  • 111200 Tax Received

  • 200000 Product Sales

  • 220000 Expenses


when I checked the log file I got this 

odoo.sql_db: bad query: UPDATE "account_account" SET "code"='220000',"write_uid"=1,"write_date"=(now() at time zone 'UTC') WHERE id IN (68)


any help will be appreciated. Thanks


Avatar
Vazgeç
Sehrish

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

Avatar
Ermin Trevisan
En İyi Yanıt

You have to delete/change the related objects (customers, products etc.) first.

Avatar
Vazgeç
youta
Üretici

I installed only accounting module.. however when I checked the customers which are listed under Accounting module, it didn't allow me to delete the accounts parameters listed under my company. Anyways I had to erase these data from postgresql manually.

Ermin Trevisan

It is not recommended to do that in the database directly. Even if you only install the accounting module, you should check the usual suspects for relationships and apply appropriate filters in order to find and change/delete corresponding entries.

Ermin Trevisan

"Usual suspects" are for example:

- partner, contacts, employees, users, products, fiscal positions, taxes etc.

İlgili Gönderiler Cevaplar Görünümler Aktivite
Chart of Account Advise
coa chartofaccount
Avatar
0
Eyl 22
2574
How to configure Chart of account for each companies Çözüldü
coa chartofaccount
Avatar
Avatar
Avatar
Avatar
3
Eki 21
13249
How to enable twitter login for odoo 10
odoo9.0 odoo10.0
Avatar
Avatar
1
Haz 18
4521
Chart of accounts customization
coa chartofaccount COA
Avatar
Avatar
1
Ağu 24
2618
How to get a product price in Picking Operations qWeb? Çözüldü
stock_picking odoo9.0 odoo10.0
Avatar
Avatar
1
Oca 20
5835