Default Account Receivable - Payable

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    Propose a default configuration for payable/receivable instead of configuration for each partner.


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    STORY BEHIND THE FEATURES

    ODOO BEHAVIOR

    Odoo proposes to configure the account receivable - payable on each partner.


    CLUEDOO BEHAVIOR

    Cluedoo considers that the default account receivable - payable is almost the same for all the partners for each entity and so propose to move up the configuration at the company level and not at each partner level. 

    MODULE +

    Allow you to quickly set the default ledger account receivable - payable at the company level. Speed up the time to create and configure new contact.

    BUSINESS CASE

    Everybody using Odoo in multi-company already get the message The following fields are invalid: Account receivable / Account payable. And sometimes for end-user with no accounting background, which is very frustrating.

    By moving up the configuration at the company level and removing the mandatory notion on the partner, partner management is much smoother. 

    CLUEDOO RECOMMENDATION

    To be installed on 100% of the multi-company database and recommended on all the databases.

    HOW TO USE THIS MODULE ?

    1

    On Accounting → Configuration → Settings. We have Account setting to set Account Payable and Account Receivable


    2

    On Customers form view → Accounting tab.
    Account Payable and Account Receivable field are not mandatory



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