Re Ray Carnes post on this subject : https://www.odoo.com/forum/help-1/question/incorrect-stock-journal-stj-for-receipt-of-goods-from-supplier-99079#answer-99147
I have been studying
to try & figure out how to make this work.
It refers to V9 but I guess the principal is the same.
I think the most critical part is the account type chosen which is not mentioned anywhere in the documentation.
For Stock input I have gone with " Liability " as there is no Balance sheet liability listed.
For Stock Output I went with " Current Asset" . as it seems logical.
Could anyone tell me if I am correct please & if not, what would be the correct configuration?
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|Asked: 5/5/16, 2:38 AM|
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|Last updated: 6/24/16, 2:24 PM|