Arnold Moyaux
14f5746e6f
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 closes odoo/odoo#108513 closes odoo/odoo#109814 Signed-off-by: William Henrotin (whe) <whe@odoo.com> Signed-off-by: Arnold Moyaux (arm) <arm@odoo.com>
24 lines
946 B
Python
24 lines
946 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models
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class ProductCategory(models.Model):
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_inherit = "product.category"
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property_account_creditor_price_difference_categ = fields.Many2one(
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'account.account', string="Price Difference Account",
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company_dependent=True,
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help="This account will be used to value price difference between purchase price and accounting cost.")
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class ProductTemplate(models.Model):
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_name = 'product.template'
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_inherit = 'product.template'
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property_account_creditor_price_difference = fields.Many2one(
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'account.account', string="Price Difference Account", company_dependent=True,
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help="This account is used in automated inventory valuation to "\
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"record the price difference between a purchase order and its related vendor bill when validating this vendor bill.")
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