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Message #31307
[Bug 834300] Re: Linked SO to PO - inwards stock journal not being created
Hello Kevin,
Thanks for your reply!
I have found that why the "inwards stock journal" entries are not
created because you are giving the destination location as a customer IN
PO so you are giving direct delivery to the customer and the stock is
not coming in your stock location that's why the stock accounting
entries not created.
Because Current OpenERP version could not maintain this type of stock
accounting entry so It would be wonder if we are considering this
feature for the future roadmaps.
So I am considering this issue as a "Wishlist" and we will consider this
as a feature roadmaps.
Thanks for pointing this issue.
** Changed in: openobject-addons
Importance: Undecided => Wishlist
** Changed in: openobject-addons
Status: Incomplete => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)
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https://bugs.launchpad.net/bugs/834300
Title:
Linked SO to PO - inwards stock journal not being created
Status in OpenERP Modules (addons):
Confirmed
Bug description:
v 6.0.2 with anglo-saxon accounting
Created a SO and made product from order. Ran scheduler & created PQ - confirmed as PO. I ran two iterations
1. The PO was a direct ship to customer
2. The PO was receipted into stock then dispatched.
Both had the same issue (but obviously different entries)
For iteration1 entries generated are:
Purchase Jnl:
DR Stock Input account
CR Creditors
Sales Jnl:
DR Debtors
CR Income Account
DR Expense Account
CR Stock Output Account
Missing is the following journal which should be created by the inwards goods move
DR Stock Output Account
CR Stock Input Account
alternatively there should be two entries with Stock Variation Account
as the other side (ie one for the in move one for the out move).
Since there is no in/out move in this circumstance I thought that
might be the problem, so processed as iteration 2 above - jnls created
were:
Via Outwards Jnl
DR Stock Output Account
CR Stock Variation Account
Via Purchase Jnl
DR Stock Input Account
CR Creditors
Via Sales Jnl
DR Debtors
CR Income Account
DR Expense Account
CR Stock Output Account
Missing is the inwards goods stock journal - normally stock would come into the inwards location then have a transfer to stock but when a PO is generated from a SO the location is set to the stock location so it looks like the inwards entry is being missed.
Entry should be:
DR Stock Variation Account
CR Stock Input Account
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References