跳至內容
選單
此問題已被標幟
2 回覆
441 瀏覽次數

In Odoo, I am performing a scrap operation. In the scrap location, I have selected both incoming and outgoing accounts. The amount is deducted from the outgoing account, but nothing is posted to the incoming account. How can I solve this? I have tried with different accounts, but none of them receive the incoming entry.

頭像
捨棄
最佳答案

When you do a scrap operation, Odoo:

  1. Credits the Stock Valuation (outgoing) account for the Scrap location. This should be an Expense Account on the P&L.
  2. Debits the Stock Valuation account (from the Product Category), which will be an Asset account on the Balance Sheet.

The incoming and outgoing accounts on the Scrap Location should be the same. 

頭像
捨棄
相關帖文 回覆 瀏覽次數 活動
2
7月 25
531
0
5月 24
1162
2
3月 24
2200
1
1月 24
1477
0
8月 23
2284