Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
When I try to create a vendor I get an error upon save saying that I have invalid Accounts Payable and Receivable. I don't have a need for these accounts as my PO requests will not be going directly to a vendor, I also don't see any tabs or fields in the vendor creation for such accounts. I went ahead and created a receivable and payable account under "chart of accounts" in the "implementation guide" under "settings." This didn't fix the problem, nor do I see a place to add them under the vendor creation card.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 1/14/16, 11:29 AM|
|Seen: 1801 times|
|Last updated: 1/15/16, 10:56 AM|