Community mailing list archives

Real-time inventory valuation: Posting of price variances when invoice is received

Eficent Business and IT Consulting Services, S.L.
- 12/04/2014 05:26:36

Currently the module "account_anglo_saxon" provides a feature by which the variances between the cost of product received and the invoiced price provided by the supplier will be posted to the "Price Difference Account" defined in the product, when the supplier invoice is accepted.

However I can see that this functionality should be available to other accounting standards, such as the Continental, and not only to the Anglo-Saxon accounting. 

What is your opinion?



Jordi Ballester Alomar

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