c2c-oerpscenario team mailing list archive

["Olivier Dony \(OpenERP\)" <697273@xxxxxxxxxxxxxxxxxx>]

You are right, this is due to the fact that all inventory valuation
accounts have been changed to be product[category]-wise, and not
location-wise anymore. It makes your use case difficult indeed, so we
should add something to support dedicated accounts for physical
inventories, production, etc.

Your suggestion to add pairs of properties on Products would work
indeed, but it means we have to duplicate the properties for all
specific location types (Production, Inventory, but perhaps Procurement
too?). And as the input and output accounts are the same, it is perhaps
more flexible to set them on the stock location again, as it was in v5.

By changing the valuation system to pick the accounts on the product,
_unless_ one is set on the location, we would have the best of both
worlds. If we put the appropriate tooltips/help on the stock location
and product form, it should be flexible and sufficiently user-
friendly...

I am assigning this to the responsible R&D team for resolution.

Thanks for reporting!

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: Triaged => Confirmed

** Changed in: openobject-addons
    Milestone: None => 6.0

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/697273

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

Status in OpenObject Addons Modules:
  Confirmed

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.