Siirry sisältöön
Sinun on rekisteröidyttävä, jotta voit olla vuorovaikutuksessa yhteisön kanssa.
Kaikki kirjoitukset Ihmiset Merkit
Tunnisteet (Näytä kaikki)
odoo accounting v14 pos v15
Tietoa tästä foorumista
Tämä kysymys on merkitty
pricesubcontracting
2 Vastaukset
5442 Näkymät
Avatar
Apiuser

Odoo 14.0 CE.


Product A is subcontracted. I send 1 kg of raw material to subcontractor and he returns 10 units of product A.

Supplier (subcontractor) charges 5€ for each unit, and the raw material we deliver is 10€.

I would expect the cost caculation of the product on AVCO to be 6€ (or more if we settup other operations) but it its instead of 1€, only taking into account the raw materials and not what the supplier is charging us.

Is that the expected behaviour? How can I get 6€ value on the cost of the product (since it is what really costs us)?

Avatar
Hylkää
Test Nya

having the same problem.
have you found a solution?

Apiuser
Tekijä

Not yet, what Car HoBOI suggested is unrealistic if I have to check every subcontracting operation... It adds far more work than we had before working with odoo. I don't think they (odoo devs) have worked much on the subcontracting part.

Avatar
Ricardo Gross
Paras vastaus

See Odoo's documentation regarding Subcontracting, especially the section Inventory Valuation

Avatar
Hylkää
Avatar
Car HoBOI
Paras vastaus

Add landed cost ,50 € eaual qty to the transfer no of  route  receiving product from subcontractor



Create a subcontracting  BOM of your product A consume 100g(0.1kg)@

Costing method AVCO then made a purchase component  1kg @10€  AVCO now is 1€=0.1kg

Create a new service product (Subcontract Service) and select it as landed costed product , you also need to  create two Product Catalog ,one for each and use same stock valuation account.

Create normal purchase order on product A and it will create a subcontracting production and a receive route to inventory stock from subcontractor . Receive this stock and remember the input stock reference no . In Inventory , create a landed cost journal , the transfer reference no, valuation account , 50 €, and confirm it .

Your stock valuation report should be corrected 


You can follow this as reference and ignore the create new production location

https://www.odoo.com/sk_SK/forum/pomoc-1/v14-accounting-for-inventory-sent-to-subcontractor-as-part-of-cogs-183612 

Also watch the tutorial on Youtube, thank you ODOO  Sales Engineer   Kevin Zaki, he made a lot of wonderful tutorial for us.

https://www.youtube.com/watch?v=oMhZfUfWlUk

https://www.youtube.com/watch?v=biEvjW8cOU0





Avatar
Hylkää
Apiuser
Tekijä

I did not understand your solution...

Aiheeseen liittyviä artikkeleita Vastaukset Näkymät Toimenpide
Is bottom up Subcontracting supported?
subcontracting
Avatar
0
marrask. 25
253
How to do inward subcontracting in Odoo 17? Ratkaistu
subcontracting
Avatar
Avatar
1
lokak. 25
2311
subcontracting in v17
subcontracting
Avatar
Avatar
2
heinäk. 24
2081
Problem with tax included price Ratkaistu
price
Avatar
1
kesäk. 23
243
How to make Receipts Wait On Subcontractor
subcontracting
Avatar
Avatar
1
maalisk. 23
2855