c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Kevin,

I have checked your issue and I am agree with you the real accounting
entries for manufacturing is missing.

Currently this functionality  is not available in latest OE version but
this is a good improvement and I wonder if we will improve this for
future release.

SO currently I am considering this issue as feature request and setting
this as a "Wishlist".

Thanks.

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

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

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

Title:
  Accounting entries from manufacturing

Status in OpenERP Addons (modules):
  Confirmed

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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