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customeraccount
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MacKan

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

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MacKan
Forfatter

Thanks

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Ray Carnes
Bedste svar

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.

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Venus Stationers

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

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