** Changed in: openobject-addons
   Importance: Undecided => Critical

-- 
Refund Invoice takes the actual price of the products to make the cost of sales 
move
https://bugs.launchpad.net/bugs/527120
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: Confirmed

Bug description:
Whenever you make a Refund Invoice (in my country, aka Credit Notes)  for a 
sale, and the client send back some products, the accounting move for the cost 
of sale (using anglo-saxon account mode) made by openerp takes into account the 
last (current) cost of sale - in my case the last (current) average price- of 
the product and not the previous one used when sale was made, this happens 
whenever there have been a purchase in the meantime,with different prices for 
the products involved, between the sale and the credit note.

The accounting people has advised me that the cost of sale should be the same 
one when the product was invoiced and not the current one.

They say this should be the correct behaviour for the Refund Invoice and not 
the one used right now, because if the full sale is refunded then there will be 
mismatches between the movelines for the cost of sale in the Client Invoice 
account move and the Refund Invoice Account Move 

Thank in advance for your attention,



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