c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <403145@xxxxxxxxxxxxxxxxxx>]

Hello,

The stock valuation is improved in trunk code so would you please check this issue with latest updated code.
You can reopen this bug If you will face similar problem again.

Thanks.


** Changed in: openobject-addons
       Status: Triaged => Invalid

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https://bugs.launchpad.net/bugs/403145

Title:
  Production Order causes wrong Stock Valuation

Status in OpenObject Addons Modules:
  Invalid

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