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 C2C OERPScenario, which is subscribed to OpenERP Project Group. 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
