While creating a new "Quotation and sales" for a customer that is a contact in a Company, I receive this message:
"The following fields are invalid: Account Receivable Account Payable"
But both of them are ok.
Finally, I fixed the problem:
1. Removed company from contact customer.
2. Added accounting fields in customer.
3. Added again company to contact customer.
This way, OpenERP was able to manage it right.
I don't mind, but it is quite confusing, because if a customer has a linked company, he/she should be able to use company accounts, not user ones.
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|Asked: 4/11/14, 9:48 AM|
|Seen: 8892 times|
|Last updated: 3/16/15, 8:10 AM|