Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
6980 Vistas

one customer with different department projects need different account receivable, is it possible in openERP 7

Avatar
Descartar
Autor

Thanks

Mejor respuesta

You can change the AR account (manually) when the Invoice is created.

Anything else would be a customization. Out of the box, there is only one AR account (and one AP account) per customer.

I think the best approach would be to add an AR account setting on a Contract (analytic account) and when that Contract is invoices, capture and change the AR account that is used to create the Invoice.

Avatar
Descartar

Hello Ray, Thanks for always being helpful. Can you please explain what do you mean by 'setting on a Contract (analytic account)'?

Publicaciones relacionadas Respuestas Vistas Actividad
1
mar 24
2704
2
mar 15
4125
0
may 24
1088
2
mar 24
2053
0
ago 23
2197