Main
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[IMP] stock_account: Allow to keep track of the COGS Journal Items origin
Explain
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So far It is quite cumbersome to try to figure out which lines are
coming from where for the COGS journal items. It becomes more difficult
to find them out when there are several lines from the same product with
the same quantities and similar characteristics.
By having what invoice line originated which COGS Journal Items you can
auditing and analysis in a more thorough way.
- You can figure out which Sale Line o Invoice Line was more profitable.
Based on the actual revenue and the actual COGS.
- What COGS line was mistakenly created. For instance, when the invoice
is created prior delivery, you can figure out how to surgically fix
the of COGS journal items that that were wrong.
- To try to reconcile properly the lines in a Sale Order Line when there
is drift and reconciliation is not properly made because there were
differences and they cannot be easily spotted because you get lost in
middle of several COGS lines but you do not know where they are really
coming from.
closesodoo/odoo#125134
Signed-off-by: William André (wan) <wan@odoo.com>
Hbto [ Vauxoo ]
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