Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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.
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.
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
0
lip 17
|
3595 | ||
|
0
gru 16
|
3664 | ||
|
0
lut 16
|
3342 | ||
|
0
mar 15
|
3063 | ||
|
multicompany accounting
Rozwiązane
|
|
5
sie 20
|
16549 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
