Ir al contenido
Menú
Se marcó esta pregunta
2 Respuestas
11166 Vistas

"When a partner is created in Openerp, the system automatically assigns an account payable and receivable for the partner. How do i change create and assign my own accounts receivable and payable for this partner?" I have been wondering how to get this done.

Avatar
Descartar
Mejor respuesta

if by creating a new vendor/partner you ever get an error because you are not able to set "Account Receivable" and "Account Payable"... you must perform the creating operation from the admin account

...that was a bit tricky

Avatar
Descartar
Mejor respuesta

You can directly modify the both the accounts on customer/supplier as well as you can change or create property in Settings/Technical/Parameters/Configuration Parameters ..

Regards, Mustufa Rangwala

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
mar 15
4270
1
mar 15
4552
0
may 24
1088
2
mar 24
2054
0
ago 23
2197