c2c-oerpscenario team mailing list archive

[Mohammed <gaafer5@xxxxxxxxx>]

Hello Amit,

This issue maybe raised, because we are following different approach.
Here I am going to tell you about our chart of account and correct me if
I am wrong. We have individual account for each stock location under
current asset parent account.

Is that right configuration and is it comply with Openerp stocks
accounting methodology.

Thanks in advance,

Mohammed

--- On Wed, 10/12/11, Amit Parik (OpenERP) <amp@xxxxxxxxxxx> wrote:

From: Amit Parik (OpenERP) <amp@xxxxxxxxxxx>
Subject: [Bug 871675] Re: Stock Internal Moves
To: gaafer5@xxxxxxxxx
Date: Wednesday, October 12, 2011, 5:51 AM

Hello Mohammad,

I have checked your issue but I am not agree with you.

The stock accounting entires are created only when we are insert or send
a stock to our stock location. It means that when we have purchase or
sale a product then and only then stock account 's journal entires will
be created.

In simple word when your source location is "Supplier" or destination
location is "Customer" then it will be generated.

>From your issue you have described a "Internal move" means you have internally transfer a  stock form one location to another.
When these stock comes in your stock_a location from source location to "supplier" then it's journal entries was created.
Now you have transfer the stock  from stock_a to stock_b is at these time if again journal entries will generated then two times same entires will created which is not correct.

So this is the functional behaviour not a bug, that's why I am closing
this issue.

Correct me If I am wrong.

Thanks.

** Changed in: openobject-addons
       Status: New => Invalid

** Converted to question:
   https://answers.launchpad.net/openobject-addons/+question/174025

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report.
https://bugs.launchpad.net/bugs/871675

Title:
  Stock Internal Moves

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  I am asking from is journal entries while doing internal move between
  internal stock locations, where I see openerp is not satisfying and it
  is missing and I can assure that from this part of code where entries
  got generated :

  """ # Outgoing moves (or cross-company output part)
              if move.location_id.company_id \
                  and (move.location_id.usage == 'internal' and move.location_dest_id.usage != 'internal'\
                       or move.location_id.company_id != move.location_dest_id.company_id):
                  journal_id, acc_src, acc_dest, acc_variation = self._get_accounting_data_for_valuation(cr, uid, move, src_company_ctx)
                  reference_amount, reference_currency_id = self._get_reference_accounting_values_for_valuation(cr, uid, move, src_company_ctx)
                  account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_variation, acc_dest, reference_amount, reference_currency_id, context))]

              # Incoming moves (or cross-company input part)
              if move.location_dest_id.company_id \
                  and (move.location_id.usage != 'internal' and move.location_dest_id.usage == 'internal'\
                       or move.location_id.company_id != move.location_dest_id.company_id):
                  journal_id, acc_src, acc_dest, acc_variation = self._get_accounting_data_for_valuation(cr, uid, move, dest_company_ctx)
                  reference_amount, reference_currency_id = self._get_reference_accounting_values_for_valuation(cr, uid, move, src_company_ctx)
                  account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_src, acc_variation, reference_amount, reference_currency_id, context))]"""

  Having said that, I see openerp just generate entries from incoming
  and outgoing moves and don't for internal moves where

  move.location_id.usage == 'internal' and move.location_dest_id.usage
  == 'internal'

  For example when doing internal move from stock_a  to stock_b (both
  are internal locations), it should generate a journal entry stock_a
  credit and stock_b debit with the amount of product moved

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-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/871675

Title:
  Stock Internal Moves

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  I am asking from is journal entries while doing internal move between
  internal stock locations, where I see openerp is not satisfying and it
  is missing and I can assure that from this part of code where entries
  got generated :

  """ # Outgoing moves (or cross-company output part)
              if move.location_id.company_id \
                  and (move.location_id.usage == 'internal' and move.location_dest_id.usage != 'internal'\
                       or move.location_id.company_id != move.location_dest_id.company_id):
                  journal_id, acc_src, acc_dest, acc_variation = self._get_accounting_data_for_valuation(cr, uid, move, src_company_ctx)
                  reference_amount, reference_currency_id = self._get_reference_accounting_values_for_valuation(cr, uid, move, src_company_ctx)
                  account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_variation, acc_dest, reference_amount, reference_currency_id, context))]

              # Incoming moves (or cross-company input part)
              if move.location_dest_id.company_id \
                  and (move.location_id.usage != 'internal' and move.location_dest_id.usage == 'internal'\
                       or move.location_id.company_id != move.location_dest_id.company_id):
                  journal_id, acc_src, acc_dest, acc_variation = self._get_accounting_data_for_valuation(cr, uid, move, dest_company_ctx)
                  reference_amount, reference_currency_id = self._get_reference_accounting_values_for_valuation(cr, uid, move, src_company_ctx)
                  account_moves += [(journal_id, self._create_account_move_line(cr, uid, move, acc_src, acc_variation, reference_amount, reference_currency_id, context))]"""

  Having said that, I see openerp just generate entries from incoming
  and outgoing moves and don't for internal moves where

  move.location_id.usage == 'internal' and move.location_dest_id.usage
  == 'internal'

  For example when doing internal move from stock_a  to stock_b (both
  are internal locations), it should generate a journal entry stock_a
  credit and stock_b debit with the amount of product moved

To manage notifications about this bug go to:
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