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[Bug 549715] Re: help text for income and expense accounts

 

Hi,

Well I agree with Jan Verlaan (Veritos) #2. And I totally desagree with
Ferdinand @ ChriCar #3 when he write "OK Invoices do not /and should
create stock_move but Invoice lines - these must have the same value as
stock moves" ! From my point of view, it's false because the invoice
will post the sale value & the stock movement will post the stock value
change.

It should be normal that you stock value price (Moving average value
defined on purchase value) is lower than you sales price. So the values
of the 2 accounting movements are logically different and must clearly
be posted separetly.

To complete the idea of Grzegorz Grzelak (Cirrus.pl) #6

We need a module to complete the current solution. When we produce, the
best way is to valuate the stock at a planned standard price (calculated
on bom & routing), but when you do the real production, you often have
price variance with the standard price. So it's should be very useful &
powerfull if OpenERP was able to post the different variance on
different accounts. I identy the following possibilities : price
variance (of the components or labor), currency variances, loss/win on
the final product, loss/win on raw material consumption, lot size
variation (if you have setup or cleaning  time of the production chain
before to be able to produce, and that you produce a different lot size,
it will of course impact you production price), production maintenance
cost variation, indirect cost reposting variances, ... And I'm far sure
it's  not complete !

Second problem, in some countries (France for example) it's not allowed
to valuate stock at standard price. It means we need 2 separated fields
for standard price & moving average price.

Regards

Alain

-- 
help text for income and expense accounts
https://bugs.launchpad.net/bugs/549715
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Accounting Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: New

Bug description:
trunk 3231
IMHO the help text does not fit to the account names





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