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2 Answers

Serpent Consulting Services Pvt. Ltd.

--Serpent Consulting Services Pvt. Ltd.--
Serpent Consulting Services Pvt. Ltd.
| 7 6 10
Gandhinagar, India
--Serpent Consulting Services Pvt. Ltd.--

Serpent Consulting Services Pvt. Ltd. is an Official Odoo Partner, working on Odoo ever since 2007, experience of 11+ years and witnessed the growth of Odoo.

We are a team of 80+ experts on various verticals. Our portfolio of products can be seen at http://www.serpentcs.com and http://www.serpentcs.in

Our Expertise and Services:

  • Odoo Support

  • Odoo Development

  • Odoo Training

  • Odoo Migration

  • Odoo Implementation

  • Odoo Consulting

Our 290+ Apps on Appstore : https://apps.odoo.com/apps/modules/browse?author=Serpent Consulting Services Pvt. Ltd.


Serpent Consulting Services Pvt. Ltd.
15-08-14 09:02


Make sure:

1. You have activated account chart for your company! (Installed it, so automatically it will assign accounts to partners).

2. The user has access to read the account.

3. If you have not used any customer on your order, you still need default property defined for receivable.

On your Settings/ Technical/ Parametres / Configuration Parameters

Add a property property_account_receivable need to be set to some receivable account.



Abegail Sanchez
14-08-14 00:30

Your partners/customers had no account receivable ,

Just define it under accounting page>account receivable.

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