I am wondering whether it is possible to create a contact and write an invoice without filling in the fields 'account payable' and 'account receiveable'. We are a small company with many hundreds of individual customers, and it would be too much work to add a separate account for every single one. Many thanks!
Its not lyk that exactly. Account receivable and payable is a property field on OpenERP. When the property will create then you don't have to assigned/create account everytime.
For solution we have a two option here. 1) Install the COA(chart of account) on OpenERP based on your country, or you can use the custom chart of account. 2) You can manually create this property field. Go to setting>Parameter>Configuration Parameter and create the record for receivable and payable account.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 8/1/13, 10:34 AM|
|Seen: 2821 times|
|Last updated: 3/16/15, 8:10 AM|