Comment 18 for bug 527120

Hello Hbto and co,

After a very quick test, on v6, the refund is properly taking the original
price of the product, so it looks correct on v6 (disclaimer: very quick
test).

Raphaël Valyi

On Thu, Sep 23, 2010 at 8:44 PM, hbto (Netquatro)
<email address hidden>wrote:

> Hello Guys,
>
> Does anyone know if this bug also affects OERP v6.0??
>
> So it could be tackled before go to R.C.
>
>
> 2010/8/5 invitu <email address hidden>
>
> > About the fact that cost_sale_price for returned products should be the
> > historical_standard_price and not the standard price at the day of the
> > return (which is the aim of this thread), our french accountants would
> > go in that way but to our knowledge, it's not a legal statement, only
> > good sense.
> >
> > --
> > 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 direct subscriber
> > of the bug.
> >
>
> --
> 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,
>
>
>