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How do I configure Account so that products are expensed at the point of sale, not at the purchase?

By
tomas
on 3/30/13, 3:15 PM 1,282 views

OpenErp makes expence entries when i purchase products. Debit supposed to go to inventory and expences take effect at the moment of sale. I tried configuring Generic account, several countries, creating my own, nothing seems to work.

1

Install the account_anglo_saxon module, it will do the Cost of Goods Sold entries.

(facepalm) Thanks, that was quite simple :)

tomas
on 4/1/13, 6:22 AM

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Asked: 3/30/13, 3:15 PM
Seen: 1282 times
Last updated: 3/16/15, 8:10 AM