Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
3711 Vistas

My Delivery orders do not reference the Stock Journal such that on shipping, there is no entry in the stock journal or any journal for cost of sales i.e debit for cost of goods sold and accompanying credit for Stock Purchases accounts. It is really puzzling me. Been on it for hours and can't seem to resolve the confusion.

Avatar
Descartar
Autor

I read in an old forum to add anglo_saxon module. After the module, the accounting turned out in the wrong journals. Cost of goods and stock purchases end of the transactions were recorded in the sales journal instead of the stock journal. The movement of sold goods out was not recorded and stock inventory is now wrong. Updated the stock records manually and received a series of client and server tracebacks from the Inventory tab of Product kanban. see older ticket raised that has not been answered: http://help.openerp.com/question/26041/sales-order-to-invoice-not-reflected-in-stock-journal/

Please edit the headline, eg "Invoices and Delivery orders do not reference the Stock Journal".

Autor

Edited. Only Delivery Orders.

Mejor respuesta

Have you select at Settings --> Configuration --> Warehouse: Manage multiple locations and warehouses?

Then take a look to your Warehouse --> Configuration --> Locations --> Every Locations Journal

Remember the Headline please, "Is this behaviour okay?" say nothing.

Avatar
Descartar
Autor

Stock Journal and the Warehouse were my first point of call. Configured only for one location and input and stock are the same locations. output is partner/customer location.

Publicaciones relacionadas Respuestas Vistas Actividad
1
dic 18
2870
1
mar 15
4459
1
mar 15
8526
1
ago 25
102
0
jul 25
354