Skip to Content
Menú
This question has been flagged
1 Respondre
6012 Vistes

When setup new Chart of Accounts it take field Bank Account from Account Chart Template and by default create two accounts:

  1. Cash (generate code from Bank Account + 01)
  2. Bank (generate code from Bank Account + 02)

Then OpenERP use it accounts for payments.

1) Is it possible redefine payments to other accounts? If in counry use other code for account, for example, Cash - 50 and Bank - 51.

2) Is it possible prohibit auto creation Cash and Bank accounts?

Avatar
Descartar
Autor Best Answer

1) I found! It redefine in Journals.

Avatar
Descartar
Related Posts Respostes Vistes Activitat
3
de set. 24
13057
1
de juny 16
6151
2
de nov. 20
4410
0
de març 15
4283
2
de març 15
4159