Comment 79 for bug 388145

Thank you for answer and for this requirement. I think wee in PL need this functionality too.
So I want to clarify: I have checked this functionality WITHOUT anglo_saxon module and these fields (Stock input account and Stock output account) worked as expected. Does it mean that this functionality is added to main module and anglo_saxon is just for Price difference? Or anglo_saxon module changes functionality of these fields?

Second thing is that after Customer invoice it should be two accounting moves. Where should I define the first of them. See the hda entry of this thread below the line. It is one move after product shipping, and two moves after customer invoice. I can configure just second (with VAT tax). Where first one should be defined?

hda wrote in this thread:
___________________________________
Added account_anglo_saxon module in trunk_extra_addons which is under development.

right now it is able to satisfy this transaction.

Product purchase = 10 EUR, Tax = 19% =1,19 EUR
Product sale = 30 EUR, tax = 19% = 3,57 EUR
Stock location configured with account 3000

Purchase a product
In the general ledger nothing is booked, there is packing line generated in Stock management to receive the goods

Receive the products
account 3000 = D 10 ← Type balance – Stock account, defined in location
account 2800 = C 10 ← Type balance – Interim account, Goods received, awaiting invoice

Receive the purchase invoice
account 2800 = D 10
account 1612 = D 1,19 ← Type balance – Vat account to receive
account 1500 = C 11,19 ← Type balance – Creditor account

Sell product
In the general ledger nothing is booked, there is packing line generated in Stock management to send the goods

Deliver product
account 3000 = C 10 Stock account
account 2801 = D 10 Type balance – Interim account, Goods send, to invoice

Invoice customer
account 2801 = C 10
account 7000 = D 10 Type P/L – Cost of sales

account 8000 = C 30,00 Type P/L Sales account
account 1602 = C 3,57 Type balance – Vat account to pay
account 1300 = D 33,57 Type balance Debtor account

Please check the functionality and give feedback.