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.
لقد تم الإبلاغ عن هذا السؤال
1
الرد
4841
أدوات العرض
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.
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.
هل أعجبك النقاش؟ لا تكن مستمعاً فقط. شاركنا!
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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1
ديسمبر 18
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4421 | ||
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1
مارس 15
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5611 | ||
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1
مارس 15
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10244 | ||
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0
يونيو 26
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3 | ||
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1
مايو 26
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989 |
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".
Edited. Only Delivery Orders.