c2c-oerpscenario team mailing list archive

["Rohan Nayani\(Open ERP\)" <828370@xxxxxxxxxxxxxxxxxx>]

Hello kevin,
	I have checked in latest trunk from my side, Its working fine.

	This was not accounting issue, it was returning the incorrect stock quantity for the location(When you used the import inventory wizard for particular location) also said by Graeme Gellatly,
	so, I am closing this bug for now,

For more information i have attached video so would you please check it.

Thanks.

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https://bugs.launchpad.net/bugs/828370

Title:
  Physical Inventory - wrong accounting entries

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  v 6.0.2 latest release, anglo-saxon installed

  I initially thought this was a simple accounting issue, but the
  problem is worse. When I import inventory balances for a single
  location it picks up stock from other locations (that are within the
  same tree?). This means that even though I don't change stock numbers
  there are journal entries being created.

  Also the accounting entries for any stock adjustment arising from a physical inventory should be:
  For a stock reduction:
  DR Price Difference Account
  CR Stock Variation Account

  For a stock increase:
  DR Stock Variation Account
  CR Price Difference Account

  The stock variation account is being used, but the offset is going to
  Stock Input Account.

  I have enclosed a video to show what is happening, but this is a
  serious problem.

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