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Account Invoice Anglo Saxon no COGS deferral

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This module invalidates the COGS deferral introduced by the Anglo Saxon Accounting module.

In companies that send the customer invoice at the time of shipping the products the COGS deferral method is not really required, and makes an added complexity to accounting to make sure that there are no imbalances in the COGS deferral account.

Table of contents

.. contents:: :local:

Usage

In order for this module to work correctly please ensure to set an Expense / Cost of Goods Sold as output account in the product category.

Bug Tracker

Bugs are tracked on GitHub Issues <https://github.com/OCA/account-invoicing/issues>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_anglo_saxon_no_cogs_deferral%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

* Eficent

Contributors

• Jordi Ballester Alomar jordi.ballester@eficent.com

Maintainers

This module is maintained by the OCA.

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OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/11.0/account_invoice_anglo_saxon_no_cogs_deferral>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.