Version 16.0 removed the price different account following this pull
request #99411
This decision has been made because it was only used anymore by
standard cost method and real time valuation. We thought that standard
was not a valid accounting method and we didn't want to maintain
code for it. But:
- Standard could be valid if you manualy complete the accounting entries
by yourself (e.g. employees/machines cost in mrp).
- It's also accepted as legal inventory valuation if you record the
difference between invoice and standard price + regular update of
the standard price to match the reality
- If you want to have an estimation of your cogs (benefits and loss)
during an accounting period. People just do a manual correction at
the end but they have a real time reporting on the situation.
Since delivery/receipt interim accounts already exists we could say
that user could simply reconcile them by himself. It could be but
it would be a pain to know what part of the account is already invoiced
and need a correction vs the part not yet invoiced.
It's a too big regression to be acceptable. We apologize and
reintroduce it for 16.0
This module is a fix module and will not be there anymore in 16.1
closesodoo/odoo#108513closesodoo/odoo#109814
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
Martin Trigaux