c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Mohammad,

I am not agree with you, because you have described that you have set a individual account for each stock location in comment#2.
And in your bug description you have specified that your stock location are internal location.

So there creating some confusion here, because we can give a  stock
input A/c and stock o/p A/c for individual stock location when either
our location type is "Production" or "Inventory".

We can not give a individual stock account for each stock location if
our location type is "Internal".

So would you please change your location type and then try again.

Thanks your your reply!

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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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