Same thing in Brazil at least. Pretty sure would be the same in France too.
On Thu, Aug 5, 2010 at 9:05 AM, Borja López Soilán (Pexego) <
<email address hidden>> wrote:
> By the way, this bug is also applicable to Spanish users: in Spain the
> refund prices should match the original invoice prices.
>
> --
> 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 subscribed to
> OpenObject Addons.
>
> 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,
>
>
>
Same thing in Brazil at least. Pretty sure would be the same in France too.
On Thu, Aug 5, 2010 at 9:05 AM, Borja López Soilán (Pexego) <
<email address hidden>> wrote:
> By the way, this bug is also applicable to Spanish users: in Spain the /bugs.launchpad .net/bugs/ 527120
> refund prices should match the original invoice prices.
>
> --
> Refund Invoice takes the actual price of the products to make the cost of
> sales move
> https:/
> You received this bug notification because you are subscribed to
> OpenObject Addons.
>
> 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,
>
>
>