Odoo Help

1

Why a chart of account code need to be created for each supplier?

By
Michael Zhang
on 7/13/14, 7:01 AM 704 views

 

Currently, whenever I create a new supplier, openerp asks me to create a new entry in the accounts payment, and accounts receiable under account tab. eg the following two company created with Accounts Receivable 635-1, 635-3

https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-21-22-19.png

https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-21-39-06.png

I think they both 635-1, and 635-3 should be the same, when I checked the demo data, all the suppliers have the same code for accounts receivable, 110000 debtors control account.

 

https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-22-52-37.png

https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-22-53-22.png

however, I was unable to select exsiting account receivable code when creating  a new company, as in the following picture:

https://banbooshot.files.wordpress.com/2014/07/screenshot-2014-07-13-22-58-56.png

Could someone help how I can could configure chart of accounts?

 

 

 

 

 

0
Michael Zhang
On 7/13/14, 8:03 AM

Iv solved my own problem after posting out the question.

The problem lies my chart of accounts was incorrectly set up.

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

Question tools

1 follower(s)

Stats

Asked: 7/13/14, 7:01 AM
Seen: 704 times
Last updated: 1/19/17, 12:51 AM