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add multiple Account Receivable for one customer

By
MacKan
on 10/8/13, 12:35 PM 1,731 views

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

Thanks

MacKan
on 10/30/13, 6:11 AM
1
Ray Carnes
On 10/8/13, 6:13 PM

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.

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Asked: 10/8/13, 12:35 PM
Seen: 1731 times
Last updated: 3/16/15, 8:10 AM