openerp-india team mailing list archive
-
openerp-india team
-
Mailing list archive
-
Message #03007
[Bug 890570] Re: stock anglo - wrong calculation of price difference
Trying again...
Invoice from picking, goods received before invoice (which is always) -
the invoice quantity and amounts to be set from the stock move (see also
bug 888821) and there would only be a price variance if the supplier
invoice is then changed.
Invoice from order & goods received prior to invoice
When the invoice is confirmed, any difference between the move value and the invoice value goes to price difference
Invoice from order & goods received after invoice
As Ferdinand points out, the default price in the move receipt should reflect the actual cost as per the confirmed invoice. If the move cost is changed then the variance is a price difference.
--
You received this bug notification because you are a member of OpenERP
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):
Fix Committed
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.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/890570/+subscriptions
References