Account - Default Journal for Expense and Vendor Bill

by
Odoo
v 9.0 v 10.0 Third Party 580
Download for v 10.0 Deploy on Odoo.sh
Required Apps Expense Tracker (hr_expense)
Purchase Management (purchase)
Accounting and Finance (account_accountant)
Invoicing (account)
Employee Directory (hr)
Inventory Management (stock)
Technical Name default_journal_expense_bills
LicenseAGPL-3
Websitehttps://www.niboo.be/
Also available in version v 9.0
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Required Apps Expense Tracker (hr_expense)
Purchase Management (purchase)
Accounting and Finance (account_accountant)
Invoicing (account)
Employee Directory (hr)
Inventory Management (stock)
Technical Name default_journal_expense_bills
LicenseAGPL-3
Websitehttps://www.niboo.be/
Also available in version v 9.0

Default Journal for Expense and Vendor Bill

Automatically select the proper journal for expenses and vendor bills

This module selects automatically the proper journal for expenses and vendor bills after they have been defined in the accounting configuration.

Focus on your business, we keep IT running

About Niboo

Niboo is a technology company, specialized in developing business solutions to your needs. Niboo combines expertise in both IT and management consulting. As an active partner in the Odoo Community, Niboo also contributes to the evolution of open-source business solutions.

Configuration

How to configure default journals

Choose the subtype for a journal in Account > Configuration > Journal
  • Set the journal for Vendor Bills
    • Type: Purchase
    • Subtype: Vendor Bills
  • Set the journal for Expenses
    • Type: Purchase
    • Subtype: Expenses

The journal that has Vendor Bills or Expenses selected will be set as default when creating the corresponding new records. Please note that the journal type must be set to Purchase.

Note: If several journals have the above settings, the first one will be chosen.

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