Скачать или смотреть Odoo Accounting 4.1 Generate Entries from Invoices Automatically

Note:
• The default partner account is set in the partner form. This account is a Receivable account for sales invoices or a Payable one for purchase invoices (Internal Type).
• The default income & expense accounts of invoice lines are set from:
– 1. the product form (Accounting tab);
– 2. the internal category form of the product if (1) is not set (default configuration).
• The default taxes to apply are set at the product level. If no tax is defined, Odoo considers the default tax set for the account of the invoice/receipt line. Depending on the fiscal position associated to the partner or directly to the invoice, those taxes can be replaced in order to fit the partner localization.
• If the Payment Term applied to the invoice is considering several deadlines, the debit amount dedicated to the receivable account (customer one) is split into several journal items (one per deadline).

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ODOO FUNCTIONAL TRAINING V8
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