Skip to Content
This question has been flagged
accountingOdooodoo16featuresP&L
1685 Zobrazenia
Avatar
Rajitha Kariyawasam

Please suggest an option for Point No. 04

01. Invoice product which is out of stock.

02. Using Average Costing method

03. Posting invoice (but delivery is pending)

04. Once goods received, make the delivery and adjusting GL entries reference to the specific invoice posted before (Cost of Goods Sold account). Since purchasing prices may differ. 

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
Accounting Reports amount in currency odoo 16
accounting odoo16features
Avatar
0
feb 24
2119
AttributeError: 'dict' object has no attribute 'id' Solved
accounting odoo16features
Avatar
Avatar
1
feb 24
4820
How can I raise a warning/message via a wizard in create function and continue with the transaction
accounting odoo16features
Avatar
0
feb 24
2522
Knock off Issue - Payments - Odoo 16.0 E
Odoo odoo16features
Avatar
0
feb 24
1724
maximum recursion depth exceeded while calling a Python object while using action_post from account.move
accounting odoo16features
Avatar
0
júl 23
2468