Im new user in account module in OpenERP 7 and i found that is receivable account for suuplier and payable account for custommer are required, but when i try to set invoices for poth and refund it i found that these accounts not used.. if it not used why that is these accounts are required fields? is these accounts is always zero? and if not how can we set any data on jurnals for thease accounts?
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Hello Mohammad,
the account you are trying to use are activated or not? What is the type of your accounts?
Regards.
Did you changed the original payable/receivable accounts by new ones?
And if yes did you configured new accounts the right way?
(Briefly, look at the original payable/receivable accounts configuration, and configure your accounts the same way).
If no, double check your original accounts configuration.
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can any one answer me please.. its urgent