@paulino, you did give the right answer, but I didn't understand your answer directly. Perhaps it is my English :? It is used to: Set the chart of accounts to select a limited list for the Account Receivable / Payable at partners. To (over)write the Account Receivable / Payable when creating an invoice for a partner. To generate the overdue report.
With my thanks to @dukai on IRC ------------------------ Jan www.veritos.nl -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=33700#33700 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
