Community mailing list archives

community@mail.odoo.com

Re: Real-time inventory valuation: Posting of price variances when invoice is received

by
Eva Pinter
- 12/05/2014 18:02:06
Hello Jordi,

As for the drop shipment, there cannot be any link with the cost of goods received. There can only be a link with the invoice received. Therefore, the system should not post any price difference as none should happen. In the case of recognition of COGS, the system should allow to do it when the supplier invoice comes in.

Regards
Eva P.

On 4 Dec 2014, at 11:27, Jordi Ballester Alomar <jordi.ballester@eficent.com> wrote:

Thanks Ferdinand,

In my opinion this "account_anglo_saxon" does two different things in one module that perhaps should be split into separate modules:
1.- Posts price differences between cost of goods received and supplier invoice
2.- Defers the recognition of Cost of Goods Sold to the time when the customer invoice is accepted, and not when the product is delivered.

As for landed costs, I will look into it.

I've been struggling with the "account_anglo_saxon" module in the scenario of drop shipment, because this module totally ignores the logistic route of the sale and messes up the account journal entries...

Thanks,
Jordi.


On Thu, Dec 4, 2014 at 12:07 PM, Ferdinand Gassauer <ferdinand.gassauer@camptocamp.com> wrote:
On 2014-12-04 11:32, Jordi Ballester Alomar wrote:

IMO it has nothing to do with "anglo saxon" - (a naming issue)
this evaluation method is used in Austria too
remarks
  • In v61. it didn't work correctly

  • you probably need landed cost module too to get it right.


<blockquote cite="mid:CALVkZEdxC4Ya7up0+q9CG-DpRr+dNV5LS28Y4iCnO-gufiDSyQ@mail.gmail.com" type="cite">
Hello,

Currently the module "account_anglo_saxon" provides a feature by which the variances between the cost of product received and the invoiced price provided by the supplier will be posted to the "Price Difference Account" defined in the product, when the supplier invoice is accepted.

However I can see that this functionality should be available to other accounting standards, such as the Continental, and not only to the Anglo-Saxon accounting. 

What is your opinion?


Regards,

--
Jordi Ballester Alomar


Twitter: @jbeficent_erp                              |   Skype: jordi.ballester


Este email contiene información confidencial. El contenido de la misma se encuentra protegido por Ley. Cualquier persona distinta a su destinatario tiene prohibida su reproducción, uso, divulgación o impresión total o parcial. Si ha recibido este mensaje por error, notifíquelo de inmediato al remitente y borre el mensaje original junto con los ficheros anexos.
This message contains confidential information and it is intended only for the individual named. If you are not the named addressee, you should not disseminate, distribute or copy this email. Please notify the sender immediately by email if you have received this email by mistake and delete it from your system. If you are not the intended recipient, you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited.
 


 

_______________________________________________
Mailing-List: https://www.odoo.com/groups/community-59
Post to: mailto:community@mail.odoo.com
Unsubscribe: https://www.odoo.com/groups?unsubscribe


_______________________________________________
Mailing-List: https://www.odoo.com/groups/community-59
Post to: mailto:community@mail.odoo.com
Unsubscribe: https://www.odoo.com/groups?unsubscribe




--

Jordi Ballester Alomar

Tel: (+34) 629530707 
Twitter: @jbeficent_erp                              |   Skype: jordi.ballester



Este email contiene información confidencial. El contenido de la misma se encuentra protegido por Ley. Cualquier persona distinta a su destinatario tiene prohibida su reproducción, uso, divulgación o impresión total o parcial. Si ha recibido este mensaje por error, notifíquelo de inmediato al remitente y borre el mensaje original junto con los ficheros anexos.
This message contains confidential information and it is intended only for the individual named. If you are not the named addressee, you should not disseminate, distribute or copy this email. Please notify the sender immediately by email if you have received this email by mistake and delete it from your system. If you are not the intended recipient, you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited.
 


 

_______________________________________________
Mailing-List: https://www.odoo.com/groups/community-59
Post to: mailto:community@mail.odoo.com
Unsubscribe: https://www.odoo.com/groups?unsubscribe