Hardik Ansodariya (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.1-opw-577753-han into
lp:openobject-addons/6.1.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-577753-han/+merge/121580
Hello,
Fixed the issue of Phantom sets in valuation of components.
to reproduce:
* Create 3 product lets say:
product 101011 cost price: 12.12
product 101005 "" : 6.38
product 101008 "" : 2.87
* Product config:
Costing Method: Average
Inventory Valuation: Real Time
* BOM
Product 101011(BOM Type: Sets / Phantom)
Product 101005 and 101008 as component.
* create a sale order with one line:
- product 101011 (qty=1)
* "compute" and "confirm" that sale order
* in warehouse, delivery orders:
- check availability
- process
- validate
* accounting / chart of accounts -> choose "All Entries"
- edit account "330000"
-> you'll see that for this sale, there are 2 lines:
- product 101005: credit = 12.12
- product 101008: credit = 24.24
The credit values takes the price of product 101011 instead of taking
their price for their corresponding product (101005 or 101008).
The journal items should be:
- product 101005: credit = 6.38
- product 101008: credit = 5.74 (2.87*2)
With the reference of Maintenance case: 577753
Kindly review it.
Thanks
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-577753-han/+merge/121580
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.1-opw-577753-han.
=== modified file 'stock/stock.py'
--- stock/stock.py 2012-08-07 10:04:35 +0000
+++ stock/stock.py 2012-08-28 11:04:20 +0000
@@ -2157,7 +2157,7 @@
# if product is set to average price and a specific value was entered in the picking wizard,
# we use it
- if move.product_id.cost_method == 'average' and move.price_unit:
+ if move.product_id.cost_method == 'average' and move.price_unit and move.picking_id.type in ('in', 'internal'):
reference_amount = qty * move.price_unit
reference_currency_id = move.price_currency_id.id or reference_currency_id
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