Account Numbers
Receivable and payable accounts that create themselves.
As soon as a contact receives a customer or supplier number, the matching receivable or payable account is created from a template stored once in the settings. The personal account per business partner, familiar from classic bookkeeping, appears without the accounting department creating it by hand — and because every account comes from the same template, naming, account type and tax mapping stay consistent. Existing contacts without an account can be completed in a single run.
Part of the Contacts bundle
This module belongs to the Contacts collection. The full description, features and FAQ live on the main module page.
Go to Contact OptimizationsThe help for this module is findable — for people and for AI
One help page in German and English, shipped inside the module. With Help Docs installed you search them in full text — and an AI assistant reads the same content through a machine-readable module card.
"eq_account_numbers")
Full-text search and module card come from Help Docs (eq_helper). This module ships the content — no extra configuration.
Support · Kontakt
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Homepage: www.ownerp.com · odoo2fast.report
Support: support.equitania.de
E-Mail: support@equitania.de
EN · All information on this page is provided for product description purposes only and is not legally binding. It constitutes neither a guarantee of quality nor an assurance of any particular scope of functions, fitness for a particular purpose or specific results; only the contractual agreements and the scope of delivery of the version actually installed are authoritative. Screenshots show example configurations.