Odoo Help


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

on 3/30/13, 3:15 PM 1,120 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.


Fabien Pinckaers (fp)

--Fabien Pinckaers (fp)--
Fabien Pinckaers (fp)
| 6 8 8
fsdsdfsdf, Belgium
--Fabien Pinckaers (fp)--

Odoo Founder & CEO

Fabien Pinckaers (fp)
On 3/31/13, 5:28 AM

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

(facepalm) Thanks, that was quite simple :)

on 4/1/13, 6:22 AM

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)


Asked: 3/30/13, 3:15 PM
Seen: 1120 times
Last updated: 3/16/15, 8:10 AM