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.
May I know how to remove the validation of 'Account Receivable' and 'Account Payable' when create a new customer in Sales module? Can I change it in Technical setting there?
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: 7/2/13, 6:59 AM|
|Seen: 686 times|
|Last updated: 3/16/15, 8:10 AM|