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Re: [Bug 922077] Re: anglo saxon - must handle product price diff between purchase and invoice

 

If you do in this way, aren't you doing LIFO or trying at least?

Standard price is not the last one that you purchase the product, and this
willbe the result obtained with your algoritmh friend.

Standard price is calculated with so many factors envolved in obtain the
product, and it can not be taken from PO, at least not for accounting
porpose.

Regards.


Reference: Rather than assigning the actual costs of direct material,
direct labor, and manufacturing overhead to a product, many manufacturers
assign the expected or standard cost. This means that a manufacturer's
inventories and cost of goods sold will begin with amounts reflecting the
standard costs, not the actual costs, of a product. Manufacturers, of
course, still have to pay the actual costs. As a result there are almost
always differences between the actual costs and the standard costs, and
those differences are known as
*variances<http://www.accountingcoach.com/terms/V/variance.html>
*.

SOurce:
http://www.accountingcoach.com/online-accounting-course/30Xpg01.html


2012/1/27 Ferdinand @ Camptocamp <922077@xxxxxxxxxxxxxxxxxx>

> Hmm
> I try to find a price in PO and if not I take it from product,
> nevertheless it could be possible that there is no price either, have to
> check how the validation moves are evaluated
>
>                                standard_price = ''
>                                if i_line.product_id.cost_method ==
> 'average':
>                                    po_obj = self.pool.get('purchase.order')
>                                    po_lines_obj =
> self.pool.get('purchase.order.line')
>                                    po_ids = po_obj.search(cr, uid,
> [('invoice_ids','=', inv.id )])
>
>  logger.notifyChannel('addons.'+self._name, netsvc.LOG_INFO, 'po_ids: %s' %
> po_ids)
>                                    po_line_ids = po_lines_obj.search(cr,
> uid, [('order_id','in', po_ids ), ('product_id','=',i_line.product_id.id
> )])
>                                    for po_lines in po_lines_obj.browse(cr,
> uid, po_line_ids):
>                                        standard_price = po_lines.price_unit
>
>  logger.notifyChannel('addons.'+self._name, netsvc.LOG_INFO, 'po_id
> standard_price: %s' % standard_price)
>
>                                if not standard_price:
>                                    standard_price =
> self.pool.get('product.uom')._compute_price(cr, uid, uom.id,
> i_line.product_id.standard_price, i_line.uos_id.id)
>
> --
> You received this bug notification because you are subscribed to OpenERP
> Project Group.
> https://bugs.launchpad.net/bugs/922077
>
> Title:
>  anglo saxon - must handle product price diff between purchase and
>  invoice
>
> Status in OpenERP Addons (modules):
>   Incomplete
>
> Bug description:
>  very often the purchase order price is an indication, but the "real"
>  (day) price is different
>
>  using anglo saxon method this  difference must result in a account
>  move line to balance the input account
>
>  patch will follow
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/922077/+subscriptions
>


-- 
--------------------
Saludos Cordiales

Nhomar G. Hernandez M.
+58-414-4110269
Skype: nhomar00
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nhomar@xxxxxxxxxxxxxxx
twitter @nhomar

-- 
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/922077

Title:
  anglo saxon - must handle product price diff between purchase and
  invoice

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  very often the purchase order price is an indication, but the "real"
  (day) price is different

  using anglo saxon method this  difference must result in a account
  move line to balance the input account

  patch will follow

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/922077/+subscriptions


References