c2c-oerpscenario team mailing list archive

["Grzegorz Grzelak \(OpenGLOBE.pl\)" <697273@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

In version 5 you could assign Inventory Loss account to Inventory Loss
location and during Periodical Inventory you could have proper
accounting moves. Similar problem is in Production. In v 6 I cannot find
any place for configuring such account. And during Periodical Inventory
and Production I get accounting moves like it was usual stock move from
purchase or sales. Instead of account of Inventory Loss or Material
Consumed I see that accounting moves behaviours like it was sales. I
cannot imagine changing Stock Input Account and Stock Output Account for
time of Periodical Inventory or Production process and switch them back
after that.. Have I miss something?

If it is bug I suggest to add In Product and Product Category additional
fields used in Periodical Inventory and Production accounting.

The fields should be:

Periodical Inventory Loss Account (or Inventory Loss Account)
Periodical Inventory Recovery Account (or Inventory Recovery Account)
and
Material Consumption Account
Cost of Finished Products Account

In my country there should be these two separate pairs of accounts.

It occurs when you use Real Time Inventory Valuation in Product.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/697273

Title:
  [6.0 rc2] Regression - periodical inventory and production accounting impossible

Status in OpenObject Addons Modules:
  New

Bug description:
  In version 5 you could assign Inventory Loss account to Inventory Loss location and during Periodical Inventory you could have proper accounting moves. Similar problem is in Production. In v 6 I cannot find any place for configuring such account. And during Periodical Inventory and Production I get accounting moves like it was usual stock move from purchase or sales. Instead of account of Inventory Loss or Material Consumed I see that accounting moves behaviours like it was sales. I cannot imagine changing Stock Input Account and Stock Output Account for time of Periodical Inventory or Production process and switch them back after that.. Have I miss something?

If it is bug I suggest to add In Product and Product Category additional fields used in Periodical Inventory and Production accounting.

The fields should be:

Periodical Inventory Loss Account (or Inventory Loss Account)
Periodical Inventory Recovery Account (or Inventory Recovery Account)
and
Material Consumption Account
Cost of Finished Products Account

In my country there should be these two separate pairs of accounts.

It occurs when you use Real Time Inventory Valuation in Product.