I don´t want to put de accounting entries every time I create a contact.

Question

whwy
I don´t want to put de accounting entries every time I create a contact. At the begining it wasn´t necesary, but now I have to put it.  I don´t now if is necesary to the mexican localization...

Ritika Saxena (risa) · Answer

Hello Vanessa,
The issue arises with manually specifying the accounts on the record when you have not specified the Fiscal localization package. Once specifying the package related country preconfigured data like chart of accounts and related taxes will be fetched. Then while creating the contact, the error may not persist.   image [2]
Also, find attached the documentation related to fiscal localisation for your further reference: https://www.odoo.com/documentation/16.0/applications/finance/fisc

Niyas Raphy (Walnut Software Solutions) · Answer

Hi,
You can install a chart of accounts for the company to solve the issue. Or using set defaults option you can set up the default values for this fields:   How To Set Default Value For A Field in Odoo [1]
Thanks

[1] https://www.youtube.com/watch?v=cQYHiGAd9k4

Related Posts	Odpovědi	Zobrazení
How to generate accounting report via xmlrpc call odoo 17 accounting api Odoo17	1 čvc 25	1588
How to add custom fields in accounting entry generated by bank reconciliation odoo 17? accounting developement Odoo17	0 čvn 24	1486
How to debug and understand the execution flow in odoo 17 accounting module accounting localhost Odoo17 odoo17CE	1 čvc 24	1845
Reconciling Credit Cards - Merchant Settlements for multiple Customers matched to one statement line accounting	1 srp 25	185
I can't see the Receipt button after enabling the Sales Receipt option in Accounting Vyřešeno accounting	2 srp 25	414

This question has been flagged

Enjoying the discussion? Don't just read, join in!