El 04/07/17 a les 06:45, Khurram Shahzad ha escrit:
Dear All,
I have set default 'Account Receivable' and 'Account Payable' for Party
through Account Configuration.
It was working fine as long as we were running financial operations of
our hospital. Now there is a requirement to run the finances of our
Medical College through the same system. And, we want to manage the
receivables and payables from the college students separately from the
hospital patients.
We have opened separate Accounts for both being 'Receivables from
Students' and 'Receivables from Patients'.
How can I cater this situation?
Doesn't it make sense to have separate account configurations for each
business/company being managed?
When you craete a Student, you should modify it's accounts values to use
the correct one.
Otherwise, you can implement an on_change method that sets the accounts
depending on other fields.
Hope it helps.
--
Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
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