Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
In Product Master, I did not setup the Income / Expense Account. Then, in Sales Journal (SAJ), I changed the Default Debit Account and Default Credit Account to other account code.
However, when I create invoice from sales orders, I found that the Account Code (in invoice lines) is still using the default one (200000 Product Sales) instead of the one I changed.
I would like to know is there any other setting I need to do?
When purchasing or selling a product, Odoo will first consider the account specified in the product. If there is no account defined for the product, then will consider the account specified in the product category.
Default Income and Expense accounts in category loads from the Configuration Parameters. To change it, you need to go to Settings > Technical > Parameters > Company Properties and find property_account_income_categ parameter.
In Sale Journal the default credit and debit account allow to automatically generate counterpart entries when you are entering data through Journal Items.
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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/1/15, 4:22 AM|
|Seen: 695 times|
|Last updated: 4/1/15, 7:44 AM|