c2c-oerpscenario team mailing list archive

[Kevin McMenamin <847494@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

V6.0.2 Anglo-Saxon Accounting

Working through the steps for manufacturing product I would expect to
see the following journal entries created:

Purchase of Goods

IN Move

DR    Stock Variation
CR          Stock Input A/c

Supplier Invoice
DR    Stock Input Account
CR          Creditors

And this is exactly what happens (other than for bugs noted elsewhere
but can be ignored for this bug)

Use products in production

DR    Work in Progress A/c  
CR          Stock Variation A/c 

In fact what I get here is:

DR Stock Variation A/c
CR      Stock Input A/c

Which is totally wrong - seems to assume that all product used in
manufacturing comes from direct purchases from suppliers?

Book manufactured product into stock

DR Stock Variation Account
CR     Work in Progress

This entry seems to be missing altogether - there is a stock move
created but no journal created??

Am I missing something or is there no real accounting integration for
manufacturing? How is work in progress accounted for in OpenERP?

Thanks

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

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https://bugs.launchpad.net/bugs/847494

Title:
  Accounting entries from manufacturing

Status in OpenERP Addons (modules):
  New

Bug description:
  V6.0.2 Anglo-Saxon Accounting

  Working through the steps for manufacturing product I would expect to
  see the following journal entries created:

  Purchase of Goods

  IN Move

  DR    Stock Variation
  CR          Stock Input A/c

  Supplier Invoice
  DR    Stock Input Account
  CR          Creditors

  And this is exactly what happens (other than for bugs noted elsewhere
  but can be ignored for this bug)

  Use products in production

  DR    Work in Progress A/c  
  CR          Stock Variation A/c 

  In fact what I get here is:

  DR Stock Variation A/c
  CR      Stock Input A/c

  Which is totally wrong - seems to assume that all product used in
  manufacturing comes from direct purchases from suppliers?

  Book manufactured product into stock

  DR Stock Variation Account
  CR     Work in Progress

  This entry seems to be missing altogether - there is a stock move
  created but no journal created??

  Am I missing something or is there no real accounting integration for
  manufacturing? How is work in progress accounted for in OpenERP?

  Thanks

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