New configuration has multiple instances of minimal accounts

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Paul Kuriakose

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Jul 21, 2017, 3:10:07 PM7/21/17
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I have a new install of tryton v 4.4.  I created 3 companies. One of these companies has 3 sets of minimal accounts.  I can't delete them because of a parent relationship.  Am I stuck?

Dominique Chabord

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Jul 21, 2017, 3:25:54 PM7/21/17
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yes, I think so.
If you use multi-company for some specific reason, you have to design
your way to use it first.
Regarding minimal accounts, I think you should install an official
plan at the exact moment when you create a company, so everything will
be correctly aligned on accounting rules.
>

Paul Kuriakose

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Jul 21, 2017, 6:15:07 PM7/21/17
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How do I create an official plan and what is it?

Cédric Krier

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Jul 21, 2017, 6:45:06 PM7/21/17
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On 2017-07-21 12:57, Paul Kuriakose wrote:
> On Friday, July 21, 2017 at 3:25:54 PM UTC-4, Dominique Chabord wrote:
> >
> > 2017-07-21 20:36 GMT+02:00 Paul Kuriakose <pkuri...@gmail.com
> > <javascript:>>:
> > > I have a new install of tryton v 4.4. I created 3 companies. One of
> > these
> > > companies has 3 sets of minimal accounts. I can't delete them because
> > of a
> > > parent relationship. Am I stuck?
> >
> > yes, I think so.
> > If you use multi-company for some specific reason, you have to design
> > your way to use it first.
> > Regarding minimal accounts, I think you should install an official
> > plan at the exact moment when you create a company, so everything will
> > be correctly aligned on accounting rules.
>
> How do I create an official plan and what is it?

Dominique was talking about chart of account from template.
Tryton has 3 in standard modules: account_be, account_de_skr03 and
account_fr.
If you do not use any of those, you can create a module and take one of
those as model. But it is not strictly required to create a CoA
template, you can create accounts manually (but you will not be able to
replicate it)..


PS: Please do not top-post on this mailing list, see
https://groups.tryton.org/netiquette

--
Cédric Krier - B2CK SPRL
Email/Jabber: cedric...@b2ck.com
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/
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