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In odoo there is a default receivable account in partner that is inherited from company but can be set user wise.

For example User A can set RA 10000, User B can set RA 10004 as default RA. 

I want to set RA per instance (Ecommerce channel). In Ecommerce business you can have many sales and it is usefull to have each channel separated into different accounts. For example one account is Amazon another one can be Ebay and so on.

How can I set up different accounts in different objects? Or maybe there is another simple solution? 

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Hi subbarao,

It looks like you didn`t get the question right or just wanted to post general answers.

This is not the topic. I know that changing of account can be done manually. I want it automatically per instance.

How can I set different default RA values per instance?

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Hi Peters,

Yes it's possible after create a partner change the payable/receivable accounts from the accounting tab of customer form.

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