Comment 2 for bug 847494

Revision history for this message
Ana Juaristi Olalde (ajuaristio) wrote : Re: [Bug 847494] Re: Accounting entries from manufacturing

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

2011/9/12 Amit Parik (OpenERP) <email address hidden>

> 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
>
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>

--
Ana Juaristi Olalde <http://www.anajuaristi.com/>: Personal phone: 677 93 42
59. User/usuario skype: Avanzosc
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