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.
It was very helpfull but i still have problems.
It was in fact this parameter I have to change: property_account_income_categ Field = income account Resource = blank acount.acount = 200000 Product Sales
I would like to have one more property_account_income_categ Field = income account Resource = Partner; New company acount.acount = 200100 Product Sales EU
If I create a new invoice to "New Company" it will still be posted at account 200000 and not 200100
What am I doing wrong
You can change it in the system configuration parameters,
Settings > Technical > Parameters > Configuration Parameters
There look for the property_account_receivable parameter. You will need to have access to the technical features permission in your account.
Another way is to do that in the Product Category form or the product form itself,
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: 5/3/13, 5:03 AM|
|Seen: 1325 times|
|Last updated: 3/16/15, 8:10 AM|