Tuesday, May 4, 2021
1 change · master
Resolved issues and error corrections
Changing a product's costing method no longer posts neutral valuation adjustments to the expense account when there are no stock valuation layers. The adjustment now uses the stock input account, keeping the accounting impact balanced and preventing misleading expense entries.
Original PR description
Previously when changing cost method, we always add debit to Expense account when empty svl. This results in an unneutral change for process that should be neutral. In this commit, we change to use stock input account to make it neutral. Task 2481563 -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr