Cédric Krier
962cef1178
When anglo-saxon accounting is used, the stock IN/OUT is not necessary booked in the income statement but may stay in the balance sheet until the COGS is booked. issue11004 review395071002 (grafted from f22c64943d6cafd7562de5ba415283582bdcc913) --HG-- branch : 6.0
Account Stock Anglo-Saxon Module ################################ The account_stock_anglo_saxon module adds anglo-saxon accounting model for stock valuation. A new field is added to Accounting categories: - Account Cost of Goods Sold: The account which is used to record cost of goods sold. The Account Moves of Invoices are modified for fiscal year with the account stock method set. On Supplier Invoice, the cost of the Product at reception is debited on the Account Stock IN and only the difference is debited to the Account Expense. If the reception is not yet done then the cost is the amount on the invoice. The opposite is done on Supplier Credit Note. On Invoice, the cost of the Product at delivery is credited from the Account Stock OUT and is debited to the Account Cost of Goods Sold. If the delivery is not yet done then the current cost is used. The opposite is done on Credit Note.