hello there,
We are on a problem since many days.
We are in a "real-time (automated)" stock management for all our products.
We have set a virtual location with location name = "gift to customer" and location type = Inventory.
Stock valuation account (incoming and outgoing) for this location is set to the charge account "5.2.200.3 - gift to customer"
So, when we make an internal transfert from "stock" location to "gift to customer" location, we get this journal entry :
114006 - stock valuation : 100 (CT)
5.2.200.3 - gift to customer : 100 (DT)
But it is not enough for us. This internal transfert should bring these journal entry :
114006 - stock valuation : 100 (CT)
5.2.200.3 - gift to customer : 100 (DT)
114004 - stock output : 100 (DT)
411000 - Inside Sales (CT)
Questions
How to add lines automatically to an account move already created by a stock move?
How could we proceed to manage this?
Should we use an existing module? Which module?
Should we create our own module?
Could you please help
Thanks!
EDIT #1
An other way to make what we want should be this way...
Actually, we could make a delivery order. Journal items created by this stock move would be :
114006 - stock valuation : 100 (CT)
114004 - stock output : 100 (DT)
But it is not enough for us. This delivery order should bring these journal entry. The result should be exactly the same than above :
114006 - stock valuation : 100 (CT)
114004 - stock output : 100 (DT)
5.2.200.3 - gift to customer : 100 (DT)
411000 - Inside Sales (CT)