yhu-odoo f7a681abff [IMP] mrp_subcontracting{, _dropshipping}: split subcontracting account move
Considering a subcontracting use case where:
 component cost = 50
 service cost = 100

we post:
|account,              |debit,         |credit
-----------------------------------------------
Receipt Component from vendor
|Stock Valuation       |50             |
|Stock Input           |               |50
-----------------------------------------------
Invoice Component from vendor
|Stock Input           |50             |
|Payable               |               |50
-----------------------------------------------
Resupply Component to subcontractor
|Stock Valuation       |               |50
|Stock Output          |50             |
----------------------------------------------
Receive Final from subcontractor
|Stock Valuation       |150            |
|Stock Input           |               |150
----------------------------------------------
Invoice Final from subcontractor
|Stock Input           |100            |
|Payable               |               |100
-----------------------------------------------
Deliver Final to client
|Stock Valuation       |               |150
|Stock Output          |150            |
-----------------------------------------------
Invoice Client
|Stock Output          |               |150
|Receivable            |150            |

Stock Input/Output account are not balanced.
In this commit, we split the credit value when received final from
subcontractor to make them balanced.

|account,              |debit,         |credit
-----------------------------------------------
Receipt Component from vendor
|Stock Valuation       |50             |
|Stock Input           |               |50
-----------------------------------------------
Invoice Component from vendor
|Stock Input           |50             |
|Payable               |               |50
-----------------------------------------------
Resupply Component to subcontractor
|Stock Valuation       |               |50
|Stock Output          |50             |
----------------------------------------------
Receive Final from subcontractor
|Stock Valuation       |150            |
|Stock Input           |               |100
|Stock Output          |               |50
----------------------------------------------
Invoice Final from subcontractor
|Stock Input           |100            |
|Payable               |               |100
-----------------------------------------------
Deliver Final to client
|Stock Valuation       |               |150
|Stock Output          |150            |
-----------------------------------------------
Invoice Client
|Stock Output          |               |150
|Receivable            |150            |
---

closes odoo/odoo#113853

Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
2023-03-03 17:05:07 +01:00
2023-03-02 18:18:50 +01:00
…
…
…
2023-01-03 13:16:02 +01:00
2023-01-03 13:16:02 +01:00

Build Status Tech Doc Help Nightly Builds

Odoo

Odoo is a suite of web based open source business apps.

The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...

Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.

Getting started with Odoo

For a standard installation please follow the Setup instructions from the documentation.

To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials

S
Description
No description provided
Readme LGPL-3.0
3.4 GiB
Languages
Python 49.6%
JavaScript 47.8%
SCSS 2%
CSS 0.3%
HTML 0.2%