Accounting entries from manufacturing and mrp repair order
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Confirmed
|
Wishlist
|
OpenERP R&D Addons Team 2 |
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
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.