Hi all,
May I know how to remove the validation of 'Account Receivable' and 'Account Payable' when create a new customer in Sales module? Can I change it in Technical setting there?
Many thanks.
Regards, Jessie
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
2570
Vistes
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registrar-se