Odoo Help

0

[Odoo 9] Date of expenses recognition on products sold

By
Bohdan Lisnenko
on 9/15/15, 11:05 AM 918 views

In Odoo 9 expenses on product purchase are posted in journal when vendor bill is validated even if anglo-saxon is enabled in company's properties.

Can It be configured to recognize expenses when product is sold? This is crucial because we can buy products in one accounting period and sell then in next period, so expenses have to be posted when product is sold.

This was default behaviour in Odoo 8 when anglo-saxon module was installed.

Thanks.

0
Matt Taylor
On 11/18/15, 8:14 PM

I see you found the answer on GitHub, but for the rest of us:

There is a setting called "Use anglo-saxon accounting".  No module required.  Just check the box in the company configuration form.

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

Question tools

1 follower(s)

Stats

Asked: 9/15/15, 11:05 AM
Seen: 918 times
Last updated: 11/18/15, 8:14 PM