credativ team mailing list archive

["Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>]

Hello Kevin,

I have a question regarding "Journal created is for received quantity * PO cost, not received quantity * move cost" description.
When we validating the stock move then process wizard contain one2many field with qty and cost, so If anyone manually edit the cost or quantity.At the result of this action the Stock Accounting Move will refer which amount in final transaction as for your opinion ? Did you want PO line cost in applicable amount.

As per my opinion It should be consider the Wizard changes with the
reflected Accounting Move.For EG :

PO line has 2 aty and 100 as a price. Now when I will validates this in
stock move and before validating Stock Move I changed the price 150 then
Account Move should taken 2*150 = 300 instead of 2*100 = 200.

Now Would you please justify the above example according to your point
of view.

@Experts : New Generalize suggestion will be definitely Welcomed.

Thanks.

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You received this bug notification because you are a member of OpenERP
Framework Experts, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/888821

Title:
  [Stable v6 ]Partial stock receipt - journal incorrect

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  V6.0.3 Anglo Saxon

  Create a PO (invoice method not a factor).
  In goods receipting, change the quantity and price of what is received.
  Journal created is for received quantity * PO cost, not received quantity * move cost

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