@Ray Carnes
I have for Product category All
Costing method: AVCO, Inventory Valuation: Automated, Price difference account: pda
Product A is category All, Purchase Order price: 10, Purchase order confirmed, product received, Vendor Bill price: 12, Vendor Bill posted.
Nothing is booked into account pda. What's wrong with my setup?
Can the inventory value be automatically adjusted to 12?
I checked this again in Odoo 13 CE.
The inventory valuation uses the Purchase Price, not the price from the Vendor Bill.
"Anglo-Saxon Accounting" is activated depending on which country you selected when setting up the database. There is a field [anglo-saxon_accounting] on the company profile, but it's not displayed in Community Edition. I think you can change it, but probably best to try it in a test database.
In a database with "Anglo-Saxon Accounting" postings are made to the Price Difference account for "storable" (stockable) items (but not for "consumable items).
In a database without "Anglo-Saxon Accounting" NO postings are made to the Price Difference account.
Hi I do not see a setting 'anglo-saxon accounting'. Do you have a screenshot?
Hi,
You need to activate Anglo-Saxon Accounting in Accounting > Configuration > Settings (make sure developer mode enabled).
Then, retry your case. You will see the account pda used.
Hope this useful for you!
Opret en konto i dag for at få glæde af eksklusive funktioner, og bliv en del af vores skønne fællesskab!
Tilmeld dig| Relaterede indlæg | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
0
mar. 26
|
39 | ||
|
0
jul. 21
|
3186 | ||
|
1
apr. 21
|
6405 | ||
|
1
sep. 20
|
4214 | ||
|
7
jun. 20
|
24712 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Which version of Odoo (e.g. Odoo 12 Enterprise, Odoo 13 Community...)?
odoo 13 community
Hi Chris,
In a localization module the following can be added:
<field name="use_anglo_saxon" eval="..."/> set true or false
That would be a way to fix it.
Curious what other effects the setting anglo-saxon has. If you can think of some please share it. Thanks for the help.
The simplest way to enable "Anglo-Saxon accounting" is to download the company profile (res.company), change anglo_saxon_accounting to TRUE, and import the file.
As far as I know the only impact is on Cost of Goods Sold.
Thanks Chris. I'll do some testing.