Skip to Content
This question has been flagged
customeraccount
1 Reply
8907 डेटा देखने का तरीका
अवतार
MacKan

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

अवतार
खारिज करें
MacKan
लेखक

Thanks

अवतार
Ray Carnes
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.

अवतार
खारिज करें
Venus Stationers

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 डेटा देखने का तरीका ऐक्टिविटी
Does Odoo support "Bill me" or "Use my Account" for Shipping? Solved
customer account shipping
अवतार
अवतार
1
मार्च 24
4425
Importing banks in v7?
customer account bank
अवतार
अवतार
अवतार
2
मार्च 15
5895
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
अवतार
0
मई 24
2596
Why are two payments generated when paying several Invoices with the Register Payment Wizard?
account
अवतार
अवतार
अवतार
2
मार्च 24
4124
help: late payment surcharge field
account
अवतार
0
अग॰ 23
4164