openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Dr Ferdinand,

I have checked your issue with respect of all scenario.

You have described that the price difference account is taken as (
product unit-price - PO price ) * PO quantity, But the calculation is
not like that. You can say it because the help is described this
calculation which is "This account will be used to value price
difference between purchase price and cost price." So it should be
change also.

Now comes to your point, you are right that the  "Price Difference Account" is the difference between invoice and receipt postings.
But currently it's calculated like this difference between cost price and invoice price.

The correct solution are :
For "Average Price": Price Difference Account" is the difference between invoice price and Reception price.
For "Standard Price": Price Difference Account" is the difference between invoice price and cost price.

Also I have to suggest that please change the help of this field.

Thanks a lot!
 

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/890570

Title:
  stock anglo - wrong calculation of price difference

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  currently price difference is taken as 
   ( product unit-price - PO price ) * PO quantity 
  which is wrong

  the price difference is the difference between invoice and receipt postings.
  pls see also bug 
  https://bugs.launchpad.net/openobject-addons/+bug/889093 comments #5 and later

  attention 
  there are 2 scenarios
  1) invoice is posted AFTER incoming receipt
  then we might have a price difference

  2) invoice is posted BEFORE   incoming receipt (example delivery by ship takes some weeks or month or is delayed for some reasons) 
  we (OpenERP) should "know" about the existing invoice (attached to PO) and price - hence it is not necesssary to use the (wrong) price from PO but from invoice.

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