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Message #12171
[Bug 697273] Re: [6.0 rc2] Regression - periodical inventory and production accounting impossible
** Changed in: openobject-addons
Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)
** Summary changed:
- [6.0 rc2] Regression - periodical inventory and production accounting impossible
+ [6.0 rc2] regression - cannot specify dedicated inventory accounts for periodical inventory or production
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https://bugs.launchpad.net/bugs/697273
Title:
[6.0 rc2] regression - cannot specify dedicated inventory accounts for
periodical inventory or production
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.
References