"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.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
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
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
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
InscribirsePublicaciones relacionadas | Respuestas | Vistas | Actividad | |
---|---|---|---|---|
|
0
mar 15
|
4270 | ||
|
1
mar 15
|
4552 | ||
|
0
may 24
|
1088 | ||
|
2
mar 24
|
2054 | ||
|
0
ago 23
|
2197 |