I confirm, [trunk] excluding the fact of 2 bugs related with this procedure are happening it is working.
1.- Impossible validate the return by line https://bugs.launchpad.net/openobject-addons/+bug/660039 2.- Is take the "current cost" not the "cost used on original transaction" http://pad.openerp.com/6-test-purchases regards ** Changed in: openobject-addons/trunk Status: New => Fix Committed -- [stock] returned products from customers have price = 0 https://bugs.launchpad.net/bugs/613286 You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP OpenObject. Status in OpenObject Addons Modules: Fix Committed Status in OpenObject Addons 5.0 series: Fix Released Status in OpenObject Addons trunk series: Fix Committed Bug description: When we return products from customers, the average price is updated with incoming products that have price = 0 Steps to reproduce : - choose a "Outgoing Products" pack - launch the "Return Packing" wizard --> a "Packing List" is created in "Available" state and is automatically opened - click on "Validate" button --> the "Make Packing" wizard proposes to get the products in stock with Unit Price = 0 and no currency. What we need : When a sale is made, the cost price should be stored in order to be used if the product is returned. The wizard should at least take the cost price from product when the product is returned but it would be better to take the cost price at the time when the product was sold. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
