Stock operation and accounting entries

Artem Braga

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Jan 25, 2017, 7:50:12 AM1/25/17

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Hello.

Can anyone help me with the following questions regarding stock and inventory operations in Tryton:

1. I had assigned general ledger accounts in Product Category for Account Stock Customer, Account Stock Supplier and Account Stock. Product Template uses Category accounts. After I do stock moves from Supplier to Warehouse, there are no changes in the trial balance (no stock increase) and no movements between Stock Supplier and Account Stock. What can be the reason for accounting entries are not created? I looked for all possible options but can not find a solution.

2. Is it correct, that Stock Move category is a component of Supplier/Internal/Customer Shipments?

3. Is there a possibility to generate a stock/warehouse report by locations, Product Variants, Quantitites and Values?

4. What is the typicall procedure to create an opening balance entries/operations when transferring stored products to Tryton from other ERP? What operations are typically used in Tryton for this?

Thank you for help and support

Cédric Krier

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Jan 25, 2017, 9:15:06 AM1/25/17

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On 2017-01-25 04:45, 'Artem Braga' via tryton wrote:
> 1. I had assigned general ledger accounts in Product Category for Account
> Stock Customer, Account Stock Supplier and Account Stock. Product Template
> uses Category accounts. After I do stock moves from Supplier to Warehouse,
> there are no changes in the trial balance (no stock increase) and no
> movements between Stock Supplier and Account Stock. What can be the reason
> for accounting entries are not created? I looked for all possible options
> but can not find a solution.

Did you activate the right stock method on the fiscal year?

PS: I'm only answering to the question directly linked to the topic. The
good practice is to create one topic per subject, see
https://groups.tryton.org/netiquette
--
Cédric Krier - B2CK SPRL
Email/Jabber: cedric...@b2ck.com
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/

Artem Braga

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Jan 25, 2017, 5:15:07 PM1/25/17

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Thank you for help. Activating a stock method in fiscal year resolved the issue.

I can not edit my initial post anymore, therefore I'll create two new topics per remaining two subjects.

среда, 25 января 2017 г., 16:15:06 UTC+2 пользователь Cédric Krier написал:

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