When trying to add a new customer the accounting tab of the customer asks me for the Account Receivable and Account Payable entry. It will not allow me to save without using this information. Currently I have another accounting system and just want to use the crm features of openerp7.
Thanks in advance for your help.
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|Asked: 7/2/13, 10:07 PM|
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|Last updated: 3/16/15, 8:10 AM|