I met an issue with the vendor prepaid part.
Where can I set vendor payment term and let odoo (10 CE) automatically calculating the number and transfer to accounting part?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
1
Odpovědět
3973
Zobrazení
On vendor form, under "Accounting" tab you can find "Vendor Payment Terms". Once you set and proceed with PO bills on validation system will create accounting journal entries based on payment term date.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
2
zář 24
|
549 | ||
|
2
říj 23
|
6500 | ||
|
2
lis 22
|
6880 | ||
|
0
zář 21
|
2992 | ||
|
4
srp 20
|
7797 |
@Pinankin, Thanks for your reply. It does work.