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..%
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|Asked: 5/29/13, 2:46 PM|
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|Last updated: 3/16/15, 8:10 AM|