c2c-oerpscenario team mailing list archive

[Ana Juaristi Olalde <ajuaristio@xxxxxxxxx>]

It's done in our manufacturing extended modules. Please take a look.
https://code.launchpad.net/avanzosc

2011/9/12 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)
>
> --
> You received this bug notification because you are subscribed to OpenERP
> Addons.
> 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
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/847494/+subscriptions
>


-- 
Ana Juaristi Olalde <http://www.anajuaristi.com/>: Personal phone: 677 93 42
59. User/usuario skype: Avanzosc
CEO Avanzosc, S.L <http://www.avanzosc.com/> : Office phone / Tfono oficina:
(+34) 943 02 69 02
www.openerpsite.com

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP Project Group.
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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/847494/+subscriptions