Comments (6)
@Martronic-SA Issue is that the Odoo core module now includes more than the Chart of account.
Your assertion was true for version <12.0
from l10n-switzerland.
What you want is to avoid to generate automatically the CoA. The template on itself is not an issue.
It's a bit tricky but possible to avoid Odoo to install automatically the CoA from the template on module's installation.
What you can do is to create a single account.account on your company. Before installing l10n_ch. It will consider you already have a CoA installed and won't copy the template as CoA.
Warning, installing account
module with your company set with CH country will also automatically install l10n_ch
https://github.com/odoo/odoo/blob/12.0/addons/account/__init__.py#L13
from l10n-switzerland.
Ok I see. But banks and CoA might (should?) have been added in two separate modules as long as they concern two different things not linked together (except that they are both for Switzerland).
In my particular case I just wanted to uninstall the swiss CoA but keep swiss banks.
from l10n-switzerland.
I know, Odoo have been a bit un-flexible about it due to their stable policy, you can try to contact them about this but they will most likely change nothing before Odoo 14.0.
from l10n-switzerland.
Yes I understand that it's difficult to change now that te module l10n_ch has been published like that.
I keep that issue open for the moment as so we can think about it for the future releases.
from l10n-switzerland.
There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.
from l10n-switzerland.
Related Issues (20)
- [11.0] broken fr.po HOT 3
- [10.0] Cannot compute the Payment Information Identification HOT 2
- l10n_ch_zip obsolete? HOT 2
- [12.0] SEPA Credit Transfer <PstCd> and <TwnNm> are not compatible with swiss banks HOT 6
- Allow duplicate account-Nr for Swiss payment-slip? HOT 6
- Migration to version 13.0 HOT 7
- Migrating Module 'l10n_ch_bank', 'l10n_ch_pain_credit_transfer', 'l10n_ch_payment_slip' HOT 1
- Docstring of PaymentSlip._compute_payment_slip_image() is confusing HOT 1
- Add a way to re-use payment slip on a Qweb report HOT 3
- [11] align l10n_ch_payment_slip 11 on 12 HOT 3
- [11] remaining amount not write on ISR HOT 2
- Migration to version 14.0 HOT 13
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- l10n_ch_base_bank: Bank account type "qr-iban" does not exist HOT 1
- Backport of QR-Iban related module feature HOT 2
- Migration to version 16.0 HOT 7
- PDF creation very, but very slow HOT 1
- Migration to version 17.0 HOT 1
- can't configure postfinance ebill HOT 3
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from l10n-switzerland.