changeset bec8c77b02d8 in modules/account_stock_anglo_saxon:default
details:
https://hg.tryton.org/modules/account_stock_anglo_saxon?cmd=changeset;node=bec8c77b02d8
description:
Update documentation
issue9775
review326431002
diffstat:
doc/index.rst | 9 +++------
1 files changed, 3 insertions(+), 6 deletions(-)
diffs (31 lines):
diff -r 98ae6f2ab954 -r bec8c77b02d8 doc/index.rst
--- a/doc/index.rst Mon Nov 02 15:48:40 2020 +0100
+++ b/doc/index.rst Sun Dec 06 18:22:12 2020 +0100
@@ -4,24 +4,21 @@
The account_stock_anglo_saxon module adds anglo-saxon accounting model for
stock valuation.
-A new field is added to Product and Category:
+A new field is added to Accounting categories:
- Account Cost of Goods Sold: The account which is used to record cost of goods
sold.
-As usual, if the account is not defined on Product, it is the category one that
-is used.
-
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 Supplier and only the difference is debited to the Account
+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 Customer and is debited to the Account Cost of Goods Sold.
+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.
