How to enable Anglo-Saxon Accounting in odoo v11 CE ?
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Enable debug mode.
Go to your company settings (Settings > Users & Companies > Click on your company)
Edit the Form View (debug icon > Edit View: Form)
and add field somewhere: <field name="anglo_saxon_accounting"/>
your form view can look like this:
<group>
<field name="vat"/>
<field name="company_registry"/>
<field name="currency_id" options="{'no_create': True, 'no_open': True}" id="company_currency" context="{'active_test': False}"/>
<field name="parent_id" groups="base.group_multi_company"/>
<field name="sequence" invisible="1"/>
<field name="favicon" widget="image" class="float-left oe_avatar" groups="base.group_no_one"/>
<field name="anglo_saxon_accounting"/>
</group>
It is easier to do this than to go into your database.
I tried it, It works for me
Thank you
You're welcome Devu
Thanks for this support. This just saved us a lot of time :)
You're welcome. Actually the localization should set the correct flag. This is the easy way to fix that.
I have a similar issue. I guess it depends on which country you set when you create database for the first time & it will use accounting rules specific to that country, for example if you choose United States then it will use Anglo-Saxon by default.
I have found a workaround. you might need to do SQL UPDATE in your PostgreSQL as follows : UPDATE res_company SET anglo_saxon_accounting = TRUE;
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Flagging it as true is false enabling, codes stay in EE version only. Like SO delivery it is still using stock output account but not expenses account, obviously it is continental accounting.