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feat: Use destination location's incoming valuation account for scrap/inventory loss and update documentation.

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Suherdy Yacob 2026-02-04 19:16:08 +07:00
parent dd6995d07b
commit c7f53e2858
2 changed files with 9 additions and 0 deletions
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4
README.md
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@ -35,6 +35,10 @@ This module allows for the retrospective adjustment of product costs and Cost of
* **Accounting Date**: **End Date** of the Readjustment Period. * **Accounting Date**: **End Date** of the Readjustment Period.
* **Reference**: Includes POS Order and POS Session Name for easy reconciliation. * **Reference**: Includes POS Order and POS Session Name for easy reconciliation.
### 4. Scrap / Inventory Loss Adjustment
* **Trigger**: Moves to a location with Usage "Inventory Loss" (e.g., Scrap/Spoil) where the move is flagged as a Scrap operation or the location is a designated Scrap Location.
* **Account Selection**: Prioritizes the **Location's Incoming Stock Valuation Account** as the counterpart (Expense/Loss account) if configured. This overrides the default Product Category Stock Output account, ensuring precise allocation of losses to specific accounts (e.g., "Waste & Damage Inventory").
## Usage ## Usage
1. Go to **Inventory > Operations > Stock Readjustment**. 1. Go to **Inventory > Operations > Stock Readjustment**.

5
models/stock_readjust_valuation.py
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@ -600,6 +600,11 @@ class StockReadjustValuation(models.Model):
debit_acc = val debit_acc = val
credit_acc = stock credit_acc = stock
else: else:
# Check for Scrap / Inventory Loss
if move.location_dest_id.usage == 'inventory' and (move.scrapped or move.location_dest_id.scrap_location):
if move.location_dest_id.valuation_in_account_id:
stock = move.location_dest_id.valuation_in_account_id.id
debit_acc = stock debit_acc = stock
credit_acc = val credit_acc = val