On 10/12/11 00:16 +0100, Cédric Krier wrote: > On 09/12/11 13:25 -0800, Graeme Gellatly wrote: > > Anyway > > the trick for landed cost is that you are going to get one invoice from a > > shipping company which could be for multiple purchases especially if using > > a freight consolidator, so that cost needs to be spread across multiple > > purchases. Because there are incoming invoices that need to have their > > values reallocated from an expense account to a stock valuation account, > > but at the time of receiving the goods you may not know what those costs > > are yet it is a tricky issue. > > This case is more unusual. It is when you don't know the shipment cost > when you receive the goods. But such situation can not be generalised > because there is a lot of corner cases. Like what if your cost price of > product is set to FIFO and you did not yet receive the invoice for the > shipment before you sale the product, etc. Such cases could be managed > using a re-computation of all the cost price history.
Apparently, the cost is considered as an expense if the goods were already sold. > But any way, the cost price computation is always approximation so there > is many way to try to approcimate it. > So I don't want to manage such cases by default in Tryton. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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