I am running openERP v 7.0 and I'm configuring sales product for a guest house.
Since this is a service industry I set product type as 'service', procurement method as 'make to order, and supply method as 'manufacture'.
In the accounting tab within the new product creation wizard, I have set the correct income account without a problem, but I need to be able to assign several expense accounts which relates to the same 'product' (which is service anyway). This feature is evidenced in the customer / Supplier tax fields.
Is this possible in openERP v 7.0, and if yes how do I go about it. Can anyone help out please?
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|Asked: 4/14/13, 7:13 PM|
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