Created one product with cost price=5, Sale price=10 in the system. I had make two transactions. 1. purchase order with quantity=20 and received
2. sale order with quantity=5 and delivered
in the period of 10/2014.
When i see the report in period opening to 10/2014, stock value showing correct output i.e 5*15=75. I did not make any transactions in the period 0f 11/2014 and 12/2014 But when i see the report for 11/2014- 12/2014. The stock value showing Zero. Even though i have the stock of 75, It's not showing in this period?
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Dear Sir I have also the same problem with stock valuation which will show the value zero. So please kindly consider this problems.
May i know which country accounting system you are using in the OpenERP?
In Odoo 8 Menu Warehouse --> Stock Valuation pop up window using Reterieve the inventory value (default uncheck date) and check the result.
Thank you prakash, But i am not talking about inventory reports. I am talking about Accounting reports 1. profit and loss 2. balance sheet reports While creating " product category " from the menu purchases -> products -> product category we have to give three stock accounts 1. stock input account 2. stock output account 3. stock valuation account. The stock valuation account stores the information of the present stock. So when i see the accounting reports always it should show present stock value. But it is showing zero
Hello,
This report will help you to print valuation on particular date with stock IN/OUT/ADJUSTMENT Quantities.
Navigate To : https://apps.odoo.com/apps/modules/11.0/stock_valuation_on_date/
For more information contact : tidyway.in@gmail.com
Thank you, Rohan
what is your fiscal year end date. Probably this is the one reason if you see the info in 10/2014 but not in 11,12/2014. + your invoice date/accounting entry date. You can debug by analysis your accounting entries.
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which version you are using?
Hi samba I also need this Stock Valuation, Can you please teach me how to configure this one and how does it work.
Thank you for that but i am the problem of stock balance will always get zerp. What is the solution of it though i made the proper sales and purchase invoice. Please advice
Thank you samba.