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Using anglo saxon and real price costing method get wrong value for cogs as following :-
i make purchase for 10 unit with 100$ for each one and then buy another 10 with 120 $ for each one
Sold 15 and out term calculted with 1100 which is correct .
when i vlidated invoice booked cogs with 1800 it mean cost clculated from current cost price on product form not from cost when deliver this items so outerm account will has a credit balance with 700
You could have something not configured properly.
Odoo DOES use the actual cost of the Purchase Orders and DOES NOT use the product cost:
These two Purchase Orders:
With this Sales Order:
Produced this Invoice:
And this Trial Balance:
It is working now
It wasn’t before (for invoicing on orderd qty) even qty in invoice = deliverd qty in sales order
Thanks 👌
I suppose you mean Average Cost when you say "Real Price".
I tried this example in Odoo 13 (Enterprise) and the stock posting for the sales invoice is $1650 (15 x $110), which is correct. Product Cost shows as $110 which is also correct.
I mean Costing method First in first out and you can try this scenario
Buy 2 units with 5 $
Buy another 2 with 6 $
Sell 3 Units out term account will booked by 16
isuue invoice cogs and out term will booked with 18 now we have differnce 2 $ for out term account
I see this happen because odoo will booked entries with cost brice showed on product form on invoice validation not consider original prices that booked in out term account
Yes, I agree. The COGS is calculated from the product cost and does not take account of the different receipts.
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