Anglo - Saxon Accounting - Odoo 17 Enterprise Book

Anglo - Saxon Accounting

The two main forms of accounting practices that are commonly employed around the world are Continental Accounting and Anglo-Saxon Accounting. Small communities prefer the Anglo Saxon accounting approach, which is included in Odoo17's enterprise edition. Following the activation of the developer mode as seen in the figure below, you can access this function from the Settings menu of the Accounting module.

Odoo 17 Accounting

This style of accounting is widely used by many nations to manage their accounting functions. The costs of sold products are only recognized in Anglo-Saxon accounting once they have been sold or delivered to the appropriate consumer. However, the expenses of the goods will be considered in Continental Accounting as soon as they are received in the firm's stock.

Even if you create a bill in Anglo-Saxon accounting or receive goods, the expense account won't be impacted. Only until the goods are billed to the end client will it be impacted. To automatically record the accounting entries, create a purchase order for the product and set its inventory valuation to Automated.

Odoo 17 Accounting

You may now use the Configuration Settings to activate automatic accounting entries for stock movements.

Odoo 17 Accounting

You can accept the product and verify the transfer after creating the purchase order. Return to the Accounting module now, where you may find the journal items for the associated entry by checking the Journal Entries.

Odoo 17 Accounting

You can confirm the purchase and produce a bill for it. As soon as you approve the invoice, the journal entries for the vendor bill will show up like in the illustration below.

Odoo 17 Accounting

In this case, the expense account is unaffected. You can view the associated data as displayed below when you check the Purchase Journal Entry.

Odoo 17 Accounting

Let's examine how Anglo-Saxon accounting is impacted by the expenditure account. You can generate and confirm a sales order for a product.

Odoo 17 Accounting

You can validate the delivery after confirming the sales order. You can see the relevant sales journal record in the Accounting module.

Odoo 17 Accounting

You can now confirm the sales order and produce an invoice for it. The related journal entries will be displayed as indicated in the illustration below.

Odoo 17 Accounting

You can see by looking at the accompanying journal entries that the spending account is also impacted in addition to the income account.
The cost of the product is recorded as an expense in Anglo-Saxon accounting once the product has been sold and an invoice has been generated.

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