Ir al contenido
Se marcó esta pregunta
inventorychartofaccountinventory_countadjustment
3 Respuestas
11265 Vistas
Avatar
Subagyo Bagus Yuwono

Is it possible to use separate chart of account for Inventory Adjustment instead of using Stock In & Stock Out account?

I've tested in my environment using Odoo 12 Enterprise, by default Inventory Adjustment using Stock In & Stock Out account.

Thanks

Avatar
Descartar
Avatar
Chris TRINGHAM
Mejor respuesta
How can I configure Odoo to post Inventory Adjustments and Scrap Operations to different GL accounts?
Avatar
Descartar
Avatar
Rodrigo Torres
Mejor respuesta

Hello,

Configure the desired accounts on the locations that you will use to inventory adjustments and to scrapping products. Go to Inventory, locations, remove internal location filter and look for virtual locations. You should have at least one location for inventory loss (Which is adjustment), another one for scrap, and one for production. Click on one of this locations and you will have the option to set the GL account that you would like to hit when you perform any of these operations. 

Avatar
Descartar
Avatar
Dhivya N
Mejor respuesta

Hi Yuwono, you can change chart of account for inventory move. Go to Inventory --> Master data --> Products (Select any product) --> under General Information "Product category".

Hope this help you...


Thanks and regards

Dhivya.N


Avatar
Descartar
Lars Aam

I don't think this answers his question. And I have the same. For posting inventory adjustment, we want to use other accounts than thos set as Stock Input account and Stock Output account.

Marcio Valenzuela

I have the same issue on v11. Normal stock moves have to go through Inventory account, but inventory adjustments, like the ones made at the end of the fiscal year when inventories are counted and verified and adjusted, should and are usuually thrown against the P&L as a loss. Has anyone found a way to do this?

Mark Anderson

I'll bump this too. How do we use non-default accounts for adjustments?

Publicaciones relacionadas Respuestas Vistas Actividad
Odoo 10 Enterprise: How to treat accounting entries for Inventory Adjustment using Automated Inventory Valuation
accounting inventory inventory_count adjustment
Avatar
Avatar
1
ago 24
5330
Inventory Count - Restricted Access
inventory inventory_count
Avatar
Avatar
1
oct 25
736
How can i import initial inventory stock via inventory adjustment.
inventory adjustment
Avatar
Avatar
Avatar
Avatar
Avatar
6
nov 24
50437
Can I create a server action to request a stock count on a product level (not location)
product inventory inventory_count server_action adjustment
Avatar
0
abr 24
1501
Replace Product Inventory Inventory Resuelto
inventory inventory_count
Avatar
Avatar
1
oct 23
1966