Default Account Receivable - Payable
Propose a default configuration for payable/receivable instead of configuration for each partner
STORY BEHIND THE FEATURES
Odoo proposes to configure the account receivable - payable on each partner.
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.
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.
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.
To be installed on 100% of the multi-company database and recommended on all the databases.
HOW TO USE THIS MODULE ?
On Accounting → Configuration → Settings. We have Account setting to set Account Payable and Account Receivable