Ir al contenido
Esta pregunta ha sido marcada
customeraccount
1 Responder
8813 Vistas
Avatar
MacKan

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

Avatar
Descartar
MacKan
Autor

Thanks

Avatar
Ray Carnes
Mejor respuesta

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
Descartar
Venus Stationers

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

Publicaciones relacionadas Respuestas Vistas Actividad
Does Odoo support "Bill me" or "Use my Account" for Shipping? Resuelto
customer account shipping
Avatar
Avatar
1
mar 24
4340
Importing banks in v7?
customer account bank
Avatar
Avatar
Avatar
2
mar 15
5811
When we create the product as component to be used for assembly in manufacturing, is it ok to not add income and expense account? And We only add income and expense account to final products.
account
Avatar
0
may 24
2505
Why are two payments generated when paying several Invoices with the Register Payment Wizard?
account
Avatar
Avatar
Avatar
2
mar 24
3981
help: late payment surcharge field
account
Avatar
0
ago 23
4083