In Odoo, the default customer account receivable is typically specified on the customer's contact form. This account is automatically used when generating invoices for that customer, regardless of the type of product or service sold.

However,  according to Cuban accounting principles, it may be necessary to configure specific accounts receivable for different product types. For example, a company might want to use an account receivable with different payment terms for high-value products compared to low-value products.

Is it possible in Odoo to define an alternative account receivable, separate from the default one, based on the type of product sold rather than the type of customer?

receivable.account