@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!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
0
Mar 26
|
39 | ||
|
0
Jul 21
|
3156 | ||
|
1
Apr 21
|
6295 | ||
|
1
Sep 20
|
4169 | ||
|
7
Jun 20
|
24585 |
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.