openerp-expert-accounting team mailing list archive

[Jan Verlaan - Veritos <jverlaan@xxxxxxxxxx>]

Please read the bug comments, that was the base for creating this module.
https://bugs.launchpad.net/openobject-addons/+bug/388145

Into the comments the setup is clearly described as also the usage of 
this module.
As far as I know, the only missing future is handling of stock 
corrections. These are also booked consequently to the so called "in 
between" account. But can manually be corrected with a manual correction 
booking afterwards.
For this issue one could create a defect so that the anglo-saxon 
algoritme is not used in case of a stock correction.
------------------------------------------------------------------------
Met vriendelijke groet,

*Veritos - Open Source Business Solutions
Jan Verlaan CPIM*


Op 26-10-11 16:17, Samuel Mukoti schreef:
> Hi Vadim,
>
> Please share some tips or steps taken in order to correctly configure 
> the module.  This would really help the greater community  once 
> documented and maybe we can have some sensible default parameters in 
> 6.1 that will make the configurations painless.
>
> Regards
>
> On Wed, Oct 26, 2011 at 2:52 PM, Vadim Chobanu <vadim@xxxxxxxxxxxxxxx 
> <mailto:vadim@xxxxxxxxxxxxxxx>> wrote:
>
>     Hi Frederik,
>
>     I have managed to completely handle the UK requirement with no
>     development involved. Just a matter of configuration. Multicompany
>     setup needs slight coding to take care of the correct currency
>     valuation and costing per company.
>
>     Thanks,
>
>     Vadim
>
>     *From:*openerp-expert-accounting-bounces+vadim=smartmode.co.uk@xxxxxxxxxxxxxxxxxxx
>     <mailto:smartmode.co.uk@xxxxxxxxxxxxxxxxxxx>
>     [mailto:openerp-expert-accounting-bounces+vadim
>     <mailto:openerp-expert-accounting-bounces%2Bvadim>=smartmode.co.uk@xxxxxxxxxxxxxxxxxxx
>     <mailto:smartmode.co.uk@xxxxxxxxxxxxxxxxxxx>] *On Behalf Of
>     *Frédéric Clementi
>     *Sent:* 26 October 2011 13:37
>     *To:* openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
>     <mailto:openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx>
>     *Subject:* Re: [Openerp-expert-accounting] anglo-saxon stock
>     accounting in v6
>
>     Ok, thank for the feedback.
>
>     I conclude that :
>
>     - anglo-saxon module is obsolet and serve no purpose today.
>
>     - you cannot completely handle ' UK descriptive' accounting
>     because you miss the price variance on purchase (in my view), it
>     is only a workaround (so you will by problems somewhare else at
>     some point), it does not work in multicompany environnement and
>     the average costing is wrongly computed...
>
>     - as far as I know, nothing will change in 6.1
>
>     well...again Ferdinand must be right, module has to be re-coded !
>     impossible to use the standard one.
>
>     Shame for such a generic need.
>
>
>     Frédéric CLEMENTI
>
>     Business Solutions
>     Camptocamp SA
>     Tel :+ 41 (0)21 619 1041  <tel:%2B%2041%20%280%2921%20619%201041>
>     http://www.camptocamp.com
>
>
>       
>
>
>
>       <mailto:frederic.clementi@xxxxxxxxxxxxxx>
>
>
>
>     Le 26 octobre 2011 13:33, Ferdinand Gassauer
>     <ferdinand.gassauer@xxxxxxxxxxxxxx
>     <mailto:ferdinand.gassauer@xxxxxxxxxxxxxx>> a écrit :
>
>     Am Mittwoch, 26. Oktober 2011, 11:33:53 schrieb Frédéric Clementi:
>
>     > Hello,
>     >
>     > We are testing the anglo-saxon stock accounting entries in v6
>     with the
>     > dedicated module.
>
>     Solution
>     I rewrote the real time stock accouting in v5 !!
>     and partly migrated it to v6 in c2c_rd_addons
>
>     --
>     Mit besten Grüßen
>     F.Gassauer
>     Camptocamp Austria
>
>
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