Reporting for the retail merchandise accounting of l10n_ro_stock_account_retail.
l10n.ro.stock.retail.report lists, per (warehouse, product), the quantity on hand, its cost, the markup (378) and the deferred VAT (4428) actually carried by that stock, and the retail value they add up to - which is what account 371 holds.
The figures come from the markup ledger, so they are what is on the accounts, not a recomputation from the current pricelist. A To Revalue column shows the difference between the current shelf price and what the stock carries: anything other than zero means a Proces Verbal de Schimbare Pret is due for that product.
Retail columns on the Romanian storage sheet (fisa de magazie) are not implemented yet; the module already depends on l10n_ro_stock_report so they can be added here without moving anything.
Table of contents
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