When setup new
Chart of Accounts it take field
Bank Account from
Account Chart Template and by default create two accounts:
- Cash (generate
- Bank (generate
Then OpenERP use it accounts for payments.
1) Is it possible redefine payments to other accounts? If in counry use other
code for account, for example,
Cash - 50 and
Bank - 51.
2) Is it possible prohibit auto creation Cash and Bank accounts?
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|Asked: 6/21/13, 5:39 AM|
|Seen: 1468 times|
|Last updated: 3/27/15, 5:27 PM|