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. -- 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/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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/888821/+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
