one customer with different department projects need different account receivable, is it possible in openERP 7
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
1
Cevapla
6979
Görünümler
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.
Hello Ray, Thanks for always being helpful. Can you please explain what do you mean by 'setting on a Contract (analytic account)'?
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
1
Mar 24
|
2702 | ||
|
2
Mar 15
|
4125 | ||
|
0
May 24
|
1088 | ||
|
2
Mar 24
|
2047 | ||
|
0
Ağu 23
|
2197 |
Thanks