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.
Im new user in account module in OpenERP 7 and i found that is receivable account for suuplier and payable account for custommer are required, but when i try to set invoices for poth and refund it i found that these accounts not used.. if it not used why that is these accounts are required fields? is these accounts is always zero? and if not how can we set any data on jurnals for thease accounts?
Did you changed the original payable/receivable accounts by new ones?
And if yes did you configured new accounts the right way?
(Briefly, look at the original payable/receivable accounts configuration, and configure your accounts the same way).
If no, double check your original accounts configuration.
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: 2/17/15, 1:32 PM|
|Seen: 830 times|
|Last updated: 3/16/15, 8:10 AM|