On 10 Apr 08:05, Axel Braun wrote:
> 
> 
> Am Mittwoch, 8. April 2015 20:10:03 UTC+2 schrieb Cédric Krier:
> >
> > On 08 Apr 18:41, Albert Cervera i Areny wrote: 
> > > 2015-04-08 18:21 GMT+02:00 Cédric Krier <[email protected] 
> > <javascript:>>: 
> > > > Hi, 
> > > > 
> > > > I started to write a blueprint to manage landed cost (post reception): 
> > > > 
> > > > http://code.google.com/p/tryton/wiki/LandedCost 
> > > > 
> > > > The account_stock_anglosaxon part is a little bit tricky, so it will 
> > be 
> > > > good if others can validate it. 
> > > 
> > > I'm not an expert on the area but I think import taxes have to be 
> > > assigned to the product and as such those costs should be applied on a 
> > > per product basis. If I understand your design correctly those costs 
> > > could not be applied to a single product but to the whole shipment 
> > > instead (and then spread using the value or whatever method). Wouldn't 
> > > it be necessary to assign each invoice line to each incomming product 
> > > (stock.move)? 
> >
> > I think the taxes should not be managed by this landed cost. 
> > Normally you know in advance the tax amount you have to pay and also 
> > it depends on each case if such taxes will be paid by the receiver or 
> > the sender. 
> > So to manage the case of taxes, I think it must be based on customs 
> > management [1] 
> >
> 
> Maybe not taxes, but customs should be included. And costs of delivery and 
> (external) handling.
> 
> Can a subsequent postings against the goods receipt solve the problem? This 
> would manage unexpected delivery charges (not known at time of invoice 
> receipt)

This is exactly the proposal of the blueprint.

> From the description in the blueprint it sounds like 
> account_stock_continental reflects a standard priced material, while 
> account_stock_anglosaxon reflects a variable priced material?

I don't realy understand what you mean but the big difference between
both is that for anglo-saxon, you book the cost of goods sold. So as it
is on sold, you don't know excatly the cost of the particular product
sold but you have the cost price which is probably an average.
So if we update the cost price of such product afterward it is sold, we
need to correct the cost of goods sold already registered.


-- 
Cédric Krier - B2CK SPRL
Email/Jabber: [email protected]
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/

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