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[IMP] inventory: automatic config instructions

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closes odoo/documentation#9914

X-original-commit: d31b997900
Signed-off-by: Felicia Kuan (feku) <feku@odoo.com>
Co-authored-by: toaa <104567387+toaa-odoo@users.noreply.github.com>
Co-authored-by: ksc-odoo <73958186+ksc-odoo@users.noreply.github.com>
Co-authored-by: Sam Lieber (sali) <36018073+samueljlieber@users.noreply.github.com>
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Felicious
2024-06-10 12:12:54 -07:00
parent 19058c1876
commit 11f3f830a8
9 changed files with 146 additions and 93 deletions
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content/applications/finance/accounting/get_started/avg_price_valuation.rst
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@@ -32,7 +32,7 @@ valuation <inventory/avg_price/leaving_inventory>`.
.. seealso::
- :doc:`Using inventory valuation
<../../../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/using_inventory_valuation>`
- :ref:`Other inventory valuation methods <inventory/inventory_valuation_config/costing_methods>`
- :ref:`Other inventory valuation methods <inventory/warehouses_storage/costing_methods>`
Configuration
=============
@@ -263,7 +263,7 @@ value** increases based on the vendor price of the products that have entered th
account (called **stock input**) is credited and only reconciled once the vendor bill is received.
.. seealso::
- :ref:`Anglo-Saxon vs. Continental <inventory/inventory_valuation_config/accounting>`
- :ref:`Anglo-Saxon vs. Continental <inventory/warehouses_storage/accounting-types>`
The table below reflects journal entries and accounts. The *stock input* account stores the money
intended to pay vendors when the vendor bill has not yet been received. To balance accounts when