Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

Inventory doubles value when invoice received!

By
Santiago EV
on 2/11/16, 11:03 AM 328 views

Hi

I just noticed that our system does the following:

1. We Confirm PO for 455,840 and Inventory for that category shows:

Debit 0, Credit 0, Balance 0

2. We Receive WHIN and Inventory for that category shows:

Debit 455,850, Credit 455,840, Balance 0.

3. We Receive Supplier Invoice and Inventory for that category shows:

Debit 911,680, Credit 455,840, Balance 455,840.

Why does it do this?

0

Ray Carnes

--Ray Carnes--
15717
| 9 7 9
Greater Los Angeles, United States
--Ray Carnes--

Senior Odoo Analyst

OpenERP 6.1, 7.0 and Odoo 8.0, 9.0 (Since 2012)

Completed Functional and Technical Training.

Major Skills:

  • Needs Discovery and Requirements Analysis;

  • Function and Technical Specifications;

  • Project Planning;

  • Prototyping and Proof of concepts;

  • Data migration;

  • Configuration & Customization (UI and modules);

  • Integration - data, business logic and service levels;

  • Training and Knowledge transfer;

  • Go Live support;

  • Help desk;

  • Version Migration.

I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

Ray Carnes
On 2/11/16, 11:25 AM

You have your accounts setup incorrectly.

2) is the STOCK JOURNAL ENTRY

3) is the AP/EXPENSE JOURNAL ENTRY

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 2/11/16, 11:03 AM
Seen: 328 times
Last updated: 2/11/16, 11:25 AM