2013 m. vasaris 20 d., trečiadienis 15:13:01 UTC+2, Cédric Krier rašė: > > On 20/02/13 05:02 -0800, Airidas wrote: > > 2013 m. vasaris 20 d., trečiadienis 11:14:31 UTC+2, Cédric Krier rašė: > > > On 19/02/13 23:52 -0800, Airidas wrote: > > > > I had posted supplier invoice and I have different amounts in > Account > > > > Expense and Account Stock Supplier. > > > > Situation: Product Cost Method = FIFO, Product Cost Price = 1 EURO. > > > > I posted Supplier invoice with Product Cost = 21 EURO. > > > > Account Expense = 21 EURO. > > > > Account Stock Supplier = 1 EURO. > > > > > > > > Why do I have this differences? > > > > > > Because cost price is computed based on the stock move. > > > So if you put a price of 1 EURO on the move, it is this price used for > FIFO > > > computation. So if at the time the stock move was validated, the price > > > on it was 1 EURO, it generates a account move for 1 EURO. > > > > > I don't have any stock moves after I posted supplier invoice. > > I'd like post purchase with supplier invoice (without purchase order and > > supplier shipment). > > And if you expect Tryton to create it for you, it doesn't. > The workflow is that the purchase create the shipments and the invoices. > > > Can I have equal amount in Account Expense and Account Stock Supplier? > > Yes if you put the same price on the invoice line and stock move. > > --
How can I put same price to stock move? I don't have any stock move then I post supplier invoice. -- -- [email protected] mailing list --- You received this message because you are subscribed to the Google Groups "tryton" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/groups/opt_out.
