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Message #05627
[Bug 403145] Re: Production Order causes wrong Stock Valuation
** Changed in: openobject-addons
Status: In Progress => Triaged
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Production Order causes wrong Stock Valuation
https://bugs.launchpad.net/bugs/403145
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OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Triaged
Bug description:
This applies to Open ERP 5.0.1.
The Production Order posts transactions which results in incorrect stock valuation.
Let:
Cost Price of Materials = 100
Cost Price of Finished Product = 200
Stock Location Inventory Account = x1100
Production Location Inventory Account = x1200
Settlement Account = x1300
Beginning Balances:
x1100 = 100
x1200 = 0
x1300 = 0
Observed Behavior:
1. On Start Production:
a. Debit x1200 100, credit x1100 100.
b. Ending Balances: x1100 = 0, x1200 = 100.
2. On Production Done:
a. Debit x1100 200, credit x1200 200.
b. Debit x1200 100, credit x1100 100.
c. Ending Balances: x1100 = 100, x1200 = 0.
Expected Ending Balances:
x1100 = 200
x1200 = 0
x1300 = -100