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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.

1 Comment
Jonathan Leaders
01/05/19 14:55

"2. Added accounting fields in customer." -- how do you do this? I don't have any accounting links on the customer itself

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Nehal

--Nehal--

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--Nehal--
Nehal
11/04/14 09:58

Have you configured well Accounting Payable and Accounting Receivable? Accounting Payable account should have internal type and account type as Payable , and Account Receivable account should have internal type and account type as Receivable.

2 Comments
COLDAMP ELECTRONICS SL
22/04/14 16:58

Payable was ok. Account Receivable had "Regular" as "Internal type". I changed it, but the problem is still there. The error says that there is a company for that contact, and you must change accounting in the company, not in the contact. But as I say, company accounting is now ok.

Jonathan Leaders
01/05/19 14:54

Please explain how to do this.

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