[quote="hda"]If in your account chart there is only one payable field then it will select that field automatically. [/quote]
Thank you for your reply, but is a little out of target. my target is to reproduce the behaviour of what was written on the book. Set up this properties (my problem) page 74 in order to have this from page 75 (bold text) "Before you save this, look at the partnerâs accounting setup by clicking the fifth tab Accounting. The fields Account Receivable and Account Payable have account values in them that were taken from the account properties you just created. You donât have to accept those values: you can enter any suitable account you like at this stage, although Open ERP constrains the selection to ones that make accounting sense." At this stage of my learning I don'want to skip something important. Is it possible to configure the properties as described in chapter 7,5,1 Properties of the book ? thank you Giuseppe (English is not my mother language) -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=42396#42396 -------------------- m2f --------------------
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