Romania - Stock Accounting Price Difference
The module is managing price diferences between invoices and receptions. It will create a landed cost with a “Price Difference” product available in the configuration.
It only applies to FIFO products.
Table of contents
Changelog
19.0.1.0.0
On a reception on notice, take the price difference from what is left on the 408 pivot once the exchange rate difference is recognised, instead of comparing the invoice value with the stock value. The old comparison mistook the rate delta for a price difference and capitalised it into inventory, on top of the 765/665 entry booked by l10n_ro_stock_account - the same delta twice on 408, and inventory retranslated for an exchange rate movement, which IAS 21 and OMFP 1802 do not allow for a non-monetary asset. The residual is computed analytically, so it is still available before posting for the price difference confirmation dialog and it stays correct on partial invoicing.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Fekete Mihai <feketemihai@nexterp.ro>
Cojocaru Marcel <cojocarumarcel@nexterp.ro>
-
Dorin Hongu <dhongu@gmail.com>
Do not contact contributors directly about support or help with technical issues.
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainers:
This module is part of the OCA/l10n-romania project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
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