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Where is there the option to set "Account Payable" and "Account Receivable" for a new vendor?

By
Cristóbal Vio
on 2/26/16, 5:56 PM 910 views

While creating a new vendor I get an error message stating that "Account Payable" and "Account Receivable" are invalid.

After trying and searching quite a lot for the place where these attributes could be set, I found out that when creating the vendor from within the admin account, there's these two new dropdown lists for exactly these arguments...

In my opinion there should be no menu for creating a new vendor from a non-admin account or alternatively an indication that the operation should be performed from within the admin account... having people wonder where to change this is king of mean :p

Daniel Hernandez,

The module you suggest is installed. 
Thanks for the hint though :)

Saludos

Cristóbal Vio
on 2/27/16, 12:19 PM
1

Axel Mendoza

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Axel Mendoza
On 2/26/16, 9:00 PM

See the answer of your other similar question

My brother Axel is right in https://www.odoo.com/es_ES/forum/ayuda-1/question/i-cannot-create-a-contact-for-a-vendor-company-98329 Check it out. Greeting.

Odoo Honduras
on 2/29/16, 12:55 AM
0
Odoo Honduras
On 2/27/16, 2:28 AM

Maybe have not installed Accounting Module, try this,

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Asked: 2/26/16, 5:56 PM
Seen: 910 times
Last updated: 2/27/16, 1:01 PM