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Posted to notifications@ofbiz.apache.org by "Jacopo Cappellato (JIRA)" <ji...@apache.org> on 2017/05/16 07:42:04 UTC
[jira] [Closed] (OFBIZ-9324) Accounting_quantity_diff <-- Item
variance
[ https://issues.apache.org/jira/browse/OFBIZ-9324?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Jacopo Cappellato closed OFBIZ-9324.
------------------------------------
Resolution: Fixed
Fix Version/s: 16.11.02
> 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
> Fix For: 16.11.02
>
>
> 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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