** Tags added: maintenance -- 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/828370
Title: Physical Inventory - wrong accounting entries Status in OpenERP Addons (modules): Fix Released 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/828370/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
