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| Right: |
| LEFT | RIGHT |
|---|---|
| 1 Account Stock Anglo-Saxon Module | 1 Account Stock Anglo-Saxon Module |
| 2 ################################ | 2 ################################ |
| 3 | 3 |
| 4 The account_stock_anglo_saxon module adds anglo-saxon accounting model for | 4 The account_stock_anglo_saxon module adds anglo-saxon accounting model for |
| 5 stock valuation. | 5 stock valuation. |
| 6 | 6 |
| 7 A new field is added to Product and Category: | 7 A new field is added to Product and Category: |
| 8 | 8 |
| 9 - Account Cost of Goods Sold: The account which is used to record cost of goods | 9 - Account Cost of Goods Sold: The account which is used to record cost of goods |
| 10 sold. | 10 sold. |
| 11 | 11 |
| 12 As usual, if the account is not defined on Product, it is the category one that | 12 As usual, if the account is not defined on Product, it is the category one that |
|
yangoon1
2010/12/07 10:41:10
Not correct. It is impossible to *not define* acco
ced
2010/12/07 10:43:58
It is if you check the category checkbox.
| |
| 13 is used. | 13 is used. |
| 14 | 14 |
| 15 The Account Moves of Invoices are modified. | 15 The Account Moves of Invoices are modified. |
| 16 | 16 |
| 17 On Supplier Invoice, the cost of the Product at reception is debited on the | 17 On Supplier Invoice, the cost of the Product at reception is debited on the |
| 18 Account Stock Input and only the difference is debited to the Account Expense. | 18 Account Stock Supplier and only the difference is debited to the Account |
| 19 Expense. | |
| 19 If the reception is not yet done then the cost is the amount on the invoice. | 20 If the reception is not yet done then the cost is the amount on the invoice. |
| 20 The opposite is done on Supplier Credit Note. | 21 The opposite is done on Supplier Credit Note. |
| 21 | 22 |
| 22 On Invoice, the cost of the Product at delivery is credited from the Account | 23 On Invoice, the cost of the Product at delivery is credited from the Account |
| 23 Stock Output and is debited to the Account Cost of Goods Sold. | 24 Stock Customer and is debited to the Account Cost of Goods Sold. |
| 24 If the delivery is not yet done then the current cost is used. | 25 If the delivery is not yet done then the current cost is used. |
| 25 The opposite is done on Credit Note. | 26 The opposite is done on Credit Note. |
| LEFT | RIGHT |
