credativ team mailing list archive

[Kevin McMenamin <918979@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

This is part of the separation of maintenance request 51079 (bug report
898885)

PO for product  10 @ $3
Receipt 10 @ $10
Invoice processed 10 @ $10

Stock move entry
DR   Stock   100
CR      Stock Input Account  100

Invoice journal entry
DR   Stock Input Account   50.32 (this is the average cost price on the product instead of the move cost)
DR  Price Difference Account  49.68
Cr  Creditors                                  100.00

Invoice journal entry not correct

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/918979

Title:
  Angl-saxon wrong invoice journal

Status in OpenERP Addons (modules):
  New

Bug description:
  This is part of the separation of maintenance request 51079 (bug
  report 898885)

  PO for product  10 @ $3
  Receipt 10 @ $10
  Invoice processed 10 @ $10

  Stock move entry
  DR   Stock   100
  CR      Stock Input Account  100

  Invoice journal entry
  DR   Stock Input Account   50.32 (this is the average cost price on the product instead of the move cost)
  DR  Price Difference Account  49.68
  Cr  Creditors                                  100.00

  Invoice journal entry not correct

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