Перейти к содержимому
Меню
Чтобы взаимодействовать с сообществом, необходимо зарегистрироваться.
Этот вопрос был отмечен
1 Ответить
1572 Представления

What should I enter in the Stock Input (and Output) Account fields in order to make Automatic Accounting (AVCO) work properly?

The default values disappeared after I uninstalled and re installed the automation module, and I've no idea how to recreate them.


Аватар
Отменить
Лучший ответ

If you are using so-called Anglo-Saxon Accounting, you will need to create current asset balance sheet account(s) for this.  They are normally called Stock Interim (received) and Stock Interim (delivered).  

Simply navigate to Accounting -> Configuration -> (Accounting) -> Chart of Accounts, click on "New" and type in the account code, account name and type = "Current Assets"

More information here: Inventory postings and valuation (Odoo 17)


Аватар
Отменить
Автор

Yes but it doesn't say how to configure them.

Like I can create them, but with which parameters?

The only parameters are account code, account name and type = "Current Assets" (the other fields can be left as defaulted). I added a screenshot.

Related Posts Ответы Просмотры Активность
1
июл. 25
756
2
апр. 25
2028
2
февр. 25
1251
2
окт. 22
21342
0
июн. 25
1085