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.
openERP relies on these two default accounts in many operation, so its not good idea to change the field to optional filed as you will face many problems indeed. however, you can overcome this problem by preset these accounts in the system defaults, so the user will no longer forced to enter them each time manually.
to set these default accounts follow these instructions:
- You need to have creditors,debtors accounts in your chart of accounts having payable,receivable as type respectivlly.
- While Technical Features enabled, Go to Settings->Technical->Parameters->Configuration Parameters and configure both 'Account Receivable' & 'Account Payable' fields with the above accounts.
Hope this will help you..%
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
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: 5/29/13, 2:46 PM|
|Seen: 4527 times|
|Last updated: 3/16/15, 8:10 AM|