c2c-oerpscenario team mailing list archive

["Olivier Dony \(OpenERP\)" <495363@xxxxxxxxxxxxxxxxxx>]

Hello hephaestus,

We definitely cannot update average price based on invoices, as the unit
price can change greatly before the actual arrival of the products
(transportation costs, customs taxes etc.).

A related topic would be to revert the update of the average price in
case you return the incoming products coming from your supplier. However
this may not be allowed according to all accounting rules. For this
specific part please refer to bug 610738.

As for reverting workflow transitions, this is not allowed as there are
many situations where this won't be cleanly possible (think sequence
number consumed, etc.) When it is often necessary to revert an
operation, a proper workflow path must be specifically foreseen. For
other cases it might be easier to do some customization to the screens
to make mistakes less frequent in your specific case (for example
putting a print button on the left of the Done button if that helps some
users)

Also note that in v5.0 the suggested unit price was 0 on the reception
wizard until recently, which could lead to annoying effect on the
average price if the user is not careful. In v6 the suggested price is
taken from the purchase order line when there is one, which gives a much
smaller error if the user forgets to correct it.

Thank you for bringing up this topic!

** Changed in: openobject-addons
       Status: In Progress => Invalid

-- 
average price not updating when packing is cancelled or deleted.
https://bugs.launchpad.net/bugs/495363
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Status in OpenObject Addons Modules: Invalid

Bug description:
I am aware that the average price is computed when receiving items or packing. When I received the Item I didn't notice that my unit price is wrong, but since I already clicked the make packing button there is no way for me to cancel that packing. just wondering it would be better if the average price is computed when invoiced not when receiving the packing.