I met an issue with the vendor prepaid part.
Where can I set vendor payment term and let odoo (10 CE) automatically calculating the number and transfer to accounting part?
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On vendor form, under "Accounting" tab you can find "Vendor Payment Terms". Once you set and proceed with PO bills on validation system will create accounting journal entries based on payment term date.
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@Pinankin, Thanks for your reply. It does work.