openerp-india team mailing list archive

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

Same for mrp repair order.

Thank you!

** Summary changed:

- Accounting entries from manufacturing
+ Accounting entries from manufacturing and mrp repair order

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

Title:
  Accounting entries from manufacturing and mrp repair order

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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