openerp-india team mailing list archive

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

Hello Eric,

I have read your bug report, But I doesn't agree with what you have
suggested.

Currently we have used a purchase lines unit_price for standard price at real time valuation in stock accounting entires.
So It will create entires according to your purchase price in stock journal.

I think this scenario is proper instead of using product's cost price
because stock entires will be appears based on our purchased value.

So this is your suggestion, and before implementing this  we have to take more discussion as well as some experts "Opinion" on this.
That's why  currently I am setting this as an "Opinion".

@Experts: Would you please share your views on this.

Thanks and more suggestions are welcomed!

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

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https://bugs.launchpad.net/bugs/907701

Title:
  Standard cost settings are ignored for purchases

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  I want to value my stock moves based on standard cost with realtime inventory.
  Purchase module do override the standard cost with the purchasing value if they find one (purchase/stock.py).

  Nevertheless the code v6.0 says the contrary (purchase/stock.py):
      def _get_reference_accounting_values_for_valuation(self, cr, uid, move, context=None):
          """
          Overrides the default stock valuation to take into account the currency that was specified
          on the purchase order in case the valuation data was not directly specified during picking
          confirmation.
          """
          reference_amount, reference_currency_id = super(stock_move, self)._get_reference_accounting_values_for_valuation(cr, uid, move, context=context)
          if move.product_id.cost_method != 'average' or not move.price_unit:
              # no average price costing or cost not specified during picking validation, we will
              # plug the purchase line values if they are found.
              if move.purchase_line_id and move.picking_id.purchase_id.pricelist_id:
                  reference_amount, reference_currency_id = move.purchase_line_id.price_unit * move.product_qty, move.picking_id.purchase_id.pricelist_id.currency_id.id
          return reference_amount, reference_currency_id

  If the product is set up as "standard cost" it replaces the SC value
  by the PO value.

  I would have expected OE to get all the time the SC for stock move
  evaluation even if there is a purchase value.

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