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如标题,国内会计核算中,仓库的物料价值都是不含税的,但是按照Odoo流程走下来,采购入库的产品都含税,请教高手这块如何处理啊
好像在初始化设计的时候可以把税费设置为0
用 edit mode, 時..取消稅..就可以了..
多谢大家的热心帮忙,追问下,如果税率去除的话,库存价值是对的了,但是发票生成的凭证,只有两条分录,也就没有税了啊借:原材料贷:应付帐款