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Posted to notifications@ofbiz.apache.org by "Jacques Le Roux (JIRA)" <ji...@apache.org> on 2017/05/02 13:34:04 UTC

[jira] [Commented] (OFBIZ-9324) Accounting_quantity_diff <-- Item variance

    [ https://issues.apache.org/jira/browse/OFBIZ-9324?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15992899#comment-15992899 ] 

Jacques Le Roux commented on OFBIZ-9324:
----------------------------------------

Hi Ingo, Jacopo,

I guess once confirmed this should be backported, right?

> Accounting_quantity_diff <-- Item variance
> ------------------------------------------
>
>                 Key: OFBIZ-9324
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-9324
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Trunk
>            Reporter: Ingo Wolfmayr
>            Assignee: Jacopo Cappellato
>
> 1.       Shipment Receipt: 1 Piece for 15$ (Facility --> Receive Inventory)
> 2.       Item Variance: 1 Piece (via physical inventory on inventory item -1 ATP, -1 QOH) - item lost
> Step 1
> *         increases the ACCOUNTING_QUANTITY --> ACCOUNTING_QUANTITY_DIFF = 1
> *         creates an accounting transaction --> INVENTORY +1 (15$ Credit)
> Step 2
> *         ACCOUNTING_QUANTITY no change
> *         creates an accounting transaction --> INVENTORY -1 (15$ Debit)
> Therefore the ITEM VALUATION report still shows 15$ / 1 Accounting Quanity sum after step two.
> Inventory variance should affect the accounting quantity.



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