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Hi!


I have a problem with the invoicing process in odoo. When an invoice is created and posted in odoo, the revenue is always posted in the month in which the invoice is issued. Why is there not the possibility to choose a different accounting date to the invoice date? (Just like it is for vendor invoices).

Revenues must - at least according to German GAAP - always be booked in the period in which they were delivered. We are a service company and charge our time accordingly from the previous month in the following month. Is there a possibility to implement this in the Odoo standard or do I always have to work via deferred accounts? 


Thank you very much, looking forward to your feedback.

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Best Answer

1. Activate Odoo Studio on the Customer Invoice form View.


2. Show Invisible Elements:


3. Scroll down to find the Accounting Date field


4. Edit the Conditional domain for the Invisible flag:





You will then see the Accounting Date for all Customer documents (Invoices, Credit Notes, Receipts) in addition to Vendor documents.



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Yes it's possible by editing the following View (with debug mode): account.move.form

For example, you can edit the field  named Accounting Date and remove the invisible attribute and its criteria.

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But you should not edit in this way, if there is an update, your changes will be gone.

Best Answer

@Ray Thank you for the answer.

Any other way to implement this without having to buy odoo studio? As this is basic accounting rule, it should be standard. Just like vendor bills.

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Yes It is, always.
But you have to understand how the "view" system works in Odoo.
Its possible with the developer mode to add a new related view to the main view just like studio do.
If you would like to know how... just text me

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