İçereği Atla
Bu soru işaretlendi
inventorychartofaccountinventory_countadjustment
3 Cevaplar
10723 Görünümler
Avatar
Subagyo Bagus Yuwono

Is it possible to use separate chart of account for Inventory Adjustment instead of using Stock In & Stock Out account?

I've tested in my environment using Odoo 12 Enterprise, by default Inventory Adjustment using Stock In & Stock Out account.

Thanks

Avatar
Vazgeç
Avatar
Chris TRINGHAM
En İyi Yanıt
How can I configure Odoo to post Inventory Adjustments and Scrap Operations to different GL accounts?
Avatar
Vazgeç
Avatar
Rodrigo Torres
En İyi Yanıt

Hello,

Configure the desired accounts on the locations that you will use to inventory adjustments and to scrapping products. Go to Inventory, locations, remove internal location filter and look for virtual locations. You should have at least one location for inventory loss (Which is adjustment), another one for scrap, and one for production. Click on one of this locations and you will have the option to set the GL account that you would like to hit when you perform any of these operations. 

Avatar
Vazgeç
Avatar
Dhivya N
En İyi Yanıt

Hi Yuwono, you can change chart of account for inventory move. Go to Inventory --> Master data --> Products (Select any product) --> under General Information "Product category".

Hope this help you...


Thanks and regards

Dhivya.N


Avatar
Vazgeç
Lars Aam

I don't think this answers his question. And I have the same. For posting inventory adjustment, we want to use other accounts than thos set as Stock Input account and Stock Output account.

Marcio Valenzuela

I have the same issue on v11. Normal stock moves have to go through Inventory account, but inventory adjustments, like the ones made at the end of the fiscal year when inventories are counted and verified and adjusted, should and are usuually thrown against the P&L as a loss. Has anyone found a way to do this?

Mark Anderson

I'll bump this too. How do we use non-default accounts for adjustments?

İlgili Gönderiler Cevaplar Görünümler Aktivite
Odoo 10 Enterprise: How to treat accounting entries for Inventory Adjustment using Automated Inventory Valuation
accounting inventory inventory_count adjustment
Avatar
Avatar
1
Ağu 24
4920
How can i import initial inventory stock via inventory adjustment.
inventory adjustment
Avatar
Avatar
Avatar
Avatar
Avatar
6
Kas 24
48557
Can I create a server action to request a stock count on a product level (not location)
product inventory inventory_count server_action adjustment
Avatar
0
Nis 24
1197
Replace Product Inventory Inventory Çözüldü
inventory inventory_count
Avatar
Avatar
1
Eki 23
1616
V15 Products Counted Quantities are set "0" in Inventory Adjustment Çözüldü
inventory inventory_count adjustment v15 StockCount
Avatar
2
Nis 22
636