[6.0 rc2] regression - cannot specify dedicated inventory accounts for periodical inventory or production
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP R&D Addons Team 2 |
Bug Description
In version 5 you could assign Inventory Loss account to Inventory Loss location and during Periodical Inventory you could have proper accounting moves. Similar problem is in Production. In v 6 I cannot find any place for configuring such account. And during Periodical Inventory and Production I get accounting moves like it was usual stock move from purchase or sales. Instead of account of Inventory Loss or Material Consumed I see that accounting moves behaviours like it was sales. I cannot imagine changing Stock Input Account and Stock Output Account for time of Periodical Inventory or Production process and switch them back after that.. Have I miss something?
If it is bug I suggest to add In Product and Product Category additional fields used in Periodical Inventory and Production accounting.
The fields should be:
Periodical Inventory Loss Account (or Inventory Loss Account)
Periodical Inventory Recovery Account (or Inventory Recovery Account)
and
Material Consumption Account
Cost of Finished Products Account
In my country there should be these two separate pairs of accounts.
It occurs when you use Real Time Inventory Valuation in Product.
Related branches
- OpenERP Core Team: Pending requested
-
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base_synchro/wizard/base_synchro_view.xml (+1/-0)
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hr/security/hr_security.xml (+1/-1)
hr_holidays/hr_holidays_view.xml (+2/-2)
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hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py (+3/-0)
hr_timesheet_sheet/hr_timesheet_sheet.py (+1/-1)
mrp/mrp_view.xml (+2/-0)
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project_scrum/wizard/project_scrum_backlog_create_task.py (+3/-0)
project_scrum/wizard/project_scrum_backlog_sprint.py (+3/-0)
purchase_requisition/wizard/purchase_requisition_partner.py (+5/-1)
stock/wizard/stock_inventory_line_split.py (+30/-27)
- OpenERP Core Team: Pending requested
-
Diff: 18611 lines (+5387/-1667)166 files modifiedaccount/account.py (+1/-1)
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stock/stock.py (+12/-10)
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stock/wizard/stock_location_product.py (+1/-1)
stock/wizard/stock_partial_picking.py (+19/-3)
stock/wizard/stock_return_picking.py (+1/-1)
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Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
status: | New → Triaged |
Changed in openobject-addons: | |
assignee: | OpenERP R&D Addons Team 3 (openerp-dev-addons3) → OpenERP R&D Addons Team 2 (openerp-dev-addons2) |
summary: |
- [6.0 rc2] Regression - periodical inventory and production accounting - impossible + [6.0 rc2] regression - cannot specify dedicated inventory accounts for + periodical inventory or production |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
You are right, this is due to the fact that all inventory valuation accounts have been changed to be product[ category] -wise, and not location-wise anymore. It makes your use case difficult indeed, so we should add something to support dedicated accounts for physical inventories, production, etc.
Your suggestion to add pairs of properties on Products would work indeed, but it means we have to duplicate the properties for all specific location types (Production, Inventory, but perhaps Procurement too?). And as the input and output accounts are the same, it is perhaps more flexible to set them on the stock location again, as it was in v5.
By changing the valuation system to pick the accounts on the product, _unless_ one is set on the location, we would have the best of both worlds. If we put the appropriate tooltips/help on the stock location and product form, it should be flexible and sufficiently user-friendly...
I am assigning this to the responsible R&D team for resolution.
Thanks for reporting!