When setup new Chart of Accounts
it take field Bank Account
from Account Chart Template
and by default create two accounts:
- Cash (generate
code
fromBank Account
+01
) - Bank (generate
code
fromBank Account
+02
)
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?