Friday, July 3, 2020
1 change · master
Resolved issues and error corrections
This fix ensures that when products are delivered and invoiced before enough stock is available, later purchase price differences are reflected in the proper expense accounts for Anglo-Saxon accounting. This keeps delivered product costs and financial reporting aligned when replenishment happens at a different price.
Original PR description
only for Anglo-saxon accounting We should nevertheless take into account the fact that the product has already been delivered and invoiced to the customer by posting the value difference in the expense account also. We should therefore create additional journal items like: ``` Account | Debit | Credit ============================================= Stock Interim (Delivered) | 0.00 | 5.00 Expenses Revaluation | 5.00 | 0.00 ``` And reconcile with vacuum entry (entry already takes place) -- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr