28 lines
1005 B
ReStructuredText
28 lines
1005 B
ReStructuredText
Account Stock Anglo-Saxon Module
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The account_stock_anglo_saxon module adds anglo-saxon accounting model for
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stock valuation.
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A new field is added to Product and Category:
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- Account Cost of Goods Sold: The account which is used to record cost of goods
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sold.
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As usual, if the account is not defined on Product, it is the category one that
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is used.
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The Account Moves of Invoices are modified for fiscal year with the account
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stock method set.
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On Supplier Invoice, the cost of the Product at reception is debited on the
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Account Stock Supplier and only the difference is debited to the Account
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Expense.
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If the reception is not yet done then the cost is the amount on the invoice.
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The opposite is done on Supplier Credit Note.
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On Invoice, the cost of the Product at delivery is credited from the Account
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Stock Customer and is debited to the Account Cost of Goods Sold.
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If the delivery is not yet done then the current cost is used.
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The opposite is done on Credit Note.
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