İçereği Atla
Menü
Bu soru işaretlendi
1 Cevapla
3748 Görünümler

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
Vazgeç
Üretici

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".

Üretici

Edited. Only Delivery Orders.

En İyi Yanıt

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
Vazgeç
Üretici

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.

İlgili Gönderiler Cevaplar Görünümler Aktivite
1
Ara 18
2915
1
Mar 15
4477
1
Mar 15
8586
1
Ağu 25
178
0
Tem 25
354