Odoo Help

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Cristóbal Vio
26/02/16 18:00

if by creating a new vendor/partner you ever get an error because you are not able to set "Account Receivable" and "Account Payable"... you must perform the creating operation from the admin account

...that was a bit tricky

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Mustufa Rangwala (mra)

--Mustufa Rangwala (mra)--
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Ahmedabad, Índia
--Mustufa Rangwala (mra)--

- Around 7+ years of strong experience in Odoo (Formerly OpenERP) which is world's largest Open Source Business Applications driven by CEO Fabien Pinckaers. - Played key role in developing and maintaining various Odoo Product modules and integrating them on Open Source ERP Environment. - Experience on Scrum methodology for project management - Experience in Team Building - Quick Start Implementations. - Worked on almost all versions (4.0, 5.0, 6.0, 6.1, 7.0, SAAS, Trunk(8.0)...) of Odoo (Formerly OpenERP) . Specialities: Odoo Business Process And OpenERP Implementation. Odoo Application Support and Maintenance. Odoo Technical & Functional Training. Business Process Mapping & Gap Analysis (Functional and Technical Analysis)

Mustufa Rangwala (mra)
26/03/13 05:49

You can directly modify the both the accounts on customer/supplier as well as you can change or create property in Settings/Technical/Parameters/Configuration Parameters ..

Regards, Mustufa Rangwala

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