Can anyone tell me what is the purpose of this field (Debit and Credit Account)? What is it used for?
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
This question has been flagged
1
Reply
2086
Views
To set the default accounts used in invoices/credit notes (in your sales journal case).
However Odoo primarily takes the accounts defined in the product, if nothing is defined in the product the accounts used are those defined in the product category and if there is no account defined, the system uses the accounts defined in the journal.
Or for example, create an invoice line without products (invoice line only with label), with this journal, these will be the accounts used (which can be changed manually if necessary in all cases).
In newer versions of Odoo (from 14), for sales journals, you only have to set "Default Income Account" what is more obvious.
So in my case (Odoo 13) I should be using the same account for both credit and debit i.e. B2B Sales? or should it be set to B2B receivables? https://imgur.com/a/dDj123K
usually the same account! the receivables are set in the customer!
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
0
Sep 23
|
572 | ||
|
0
Jul 19
|
1828 | ||
|
1
Jul 19
|
6675 | ||
|
1
Jan 16
|
2550 | ||
|
0
Jun 15
|
2122 |
