We're still fairly new to Odoo and working with its inventory module.  We used the standard US Chart of Accounts at setup, which includes accounts 110100- Inventory, 110200- Stock Interim (Receipts) and 110300- Stock Interim (Deliveries).  We're using Standard Cost.   It seems to work as intended with PO receipts and SO Deliveries (although we did need help with Std vs Actual and PPV on the receipts).  

The perpetual/cycle count adjustments post to 110100- Inventory and then to either 110200 or 110300, depending if the adjustment is positive or negative.  I'd like this to go to a P/L account.  Is there a setting to do this?

Standard Cost adjustments post to 110100 and to 500000- Cost of Sales.  This is a bit odd, as it hits the P&L while the stock is still in inventory.  However, it all washes out as the stock is sold.  I'd like these adjustments to go to a separate account.  Is there a setting to do this?

In addition to 500000- Cost of Sales, I've added 510000- Purchase Price Variance, 520000- Standard Cost Adjustments and 530000- Perpetual Quantity Adjustments.  I saw how to set up the PPV to post automatically when the vendor bill is entered.  I haven't found how to automatically post to the other account.  

Any input is appreciated.  Thanks.