** Changed in: openobject-addons
Status: Confirmed => Fix Released
** Changed in: openobject-addons
Assignee: Javier Duran - http://openerp.netquatro.com (javieredm) =>
(unassigned)
--
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is a direct subscriber.
https://bugs.launchpad.net/bugs/527120
Title:
Refund Invoice takes the actual price of the products to make the cost of
sales move
Status in OpenObject Addons Modules:
Fix Released
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,
_______________________________________________
Mailing list: https://launchpad.net/~openerp-expert-accounting
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-expert-accounting
More help : https://help.launchpad.net/ListHelp
