I am just setting up OpenERP. I have created account "Accounts Receivable", but when I create a supplier the account does not show up in the list of accounts that can be used for the supplier. Actually, none of the accounts I create show up. I am a noob obviously. Thanks for the help.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- إدارة علاقات العملاء
- e-Commerce
- المحاسبة
- المخزون
- PoS
- Project
- MRP
لقد تم الإبلاغ عن هذا السؤال
1
الرد
4105
أدوات العرض
The dropdown only shows accounts that are setup as 'Internal Type' = 'receivable'.
Make sure you get some help setting up your chart of accounts. You will run into a LOT of problems with inventory and the flow of cash if it isn't correct when you start.
The best advice I can give you is to configure OpenERP to use one of the supplied Chart of Accounts and Account Templates.
Start with the documentation:
https://doc.openerp.com/7.0/book/3/3_9/chart_of_accounts/#using-a-preconfigured-chart-of-accounts
هل أعجبك النقاش؟ لا تكن مستمعاً فقط. شاركنا!
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
مارس 15
|
3953 | ||
|
4
يونيو 17
|
4570 | ||
|
1
أغسطس 25
|
572 | ||
|
4
أغسطس 25
|
2322 | ||
|
0
يوليو 25
|
414 |
