Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 5/5/16, 2:38 AM|
|Seen: 680 times|
|Last updated: 6/24/16, 2:24 PM|