c2c-oerpscenario team mailing list archive

[Kevin McMenamin <803717@xxxxxxxxxxxxxxxxxx>]

I have started testing the above in MULTI_COMPANY and did the following
for the same product code (which is set up to be able to be used by any
company in the group)

 - raised PO for 20 @ $5 in company1 - receipted into stock
 - raised PO for 20 @ $6 in company2 - receipted into stock
 - confirmed invoice for both
 - approved journal for stock move for both

Company2 ok..however in Company1 it has changed the average cost to $6 and created a price difference journal. So now in the balance sheet the stock is valued at $100 but on the product enquiry it is valued at $120.
Also, I have a $20 credit to P&L for the price difference.

Either - a true average price should be calculated taking into account
stock already on hand; or (and in my opinion more correctly) the stock
at each company should be valued for that company and may have a
different average cost.

THIS IS A SERIOUS ISSUE AND NEEDS URGENT ADDRESSING..THANKS

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https://bugs.launchpad.net/bugs/803717

Title:
  Stock receipt accounting entries incorrect

Status in OpenERP Modules (addons):
  New

Bug description:
  This is an extension of #797477 as I have tested on release 6.0.2 dated 30/06/2011 and not only are accounting entries incorrect but stock valuation is now incorrect.
  This needs to be addressed urgently as affects integrity of accounting system.
  I have enclosed a spreadsheet with all the detail - I used a brand new database instance.

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