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assigning accounts receivable and payable to partners when they are created

By
Joshua
on 3/22/13, 8:33 AM 3,742 views

"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.

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Cristóbal Vio
On 2/26/16, 6:00 PM

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

0

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

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Asked: 3/22/13, 8:33 AM
Seen: 3742 times
Last updated: 2/26/16, 6:00 PM