Skip to Content
Menú
This question has been flagged
1 Respondre
6983 Vistes

one customer with different department projects need different account receivable, is it possible in openERP 7

Avatar
Descartar
Autor

Thanks

Best Answer

You can change the AR account (manually) when the Invoice is created.

Anything else would be a customization. Out of the box, there is only one AR account (and one AP account) per customer.

I think the best approach would be to add an AR account setting on a Contract (analytic account) and when that Contract is invoices, capture and change the AR account that is used to create the Invoice.

Avatar
Descartar

Hello Ray, Thanks for always being helpful. Can you please explain what do you mean by 'setting on a Contract (analytic account)'?

Related Posts Respostes Vistes Activitat
1
de març 24
2706
2
de març 15
4126
0
de maig 24
1089
2
de març 24
2063
0
d’ag. 23
2197