Skip to Content
Menu
This question has been flagged
1 Odpoveď
7028 Zobrazenia

one customer with different department projects need different account receivable, is it possible in openERP 7

Avatar
Zrušiť
Autor

Thanks

Best Answer

You can change the AR account (manually) when the Invoice is created.

Anything else would be a customization. Out of the box, there is only one AR account (and one AP account) per customer.

I think the best approach would be to add an AR account setting on a Contract (analytic account) and when that Contract is invoices, capture and change the AR account that is used to create the Invoice.

Avatar
Zrušiť

Hello Ray, Thanks for always being helpful. Can you please explain what do you mean by 'setting on a Contract (analytic account)'?

Related Posts Replies Zobrazenia Aktivita
1
mar 24
2756
2
mar 15
4178
0
máj 24
1114
2
mar 24
2130
0
aug 23
2226