When reversing an invoice that contains some anglo-saxo AML, the new
anglo-saxo AML should have the same unit price than the original one
To reproduce the issue:
(Need account_accountant,purchase)
1. Create a product category PC:
- Costing Method: AVCO
- Inventory Valuation: Automated
2. Create a product P:
- Type: Storable
- Product Category: PC
3. Create a purchase order PO01 with 2 x P for $10
4. Confirm PO01 and process the receipt
5. Create and Post an invoice INV01 with 2 x P
- As listed in the journal items, the anglo-saxo lines have been
generated with a value of $20
6. Create a purchase order PO02 with 2 x P for $20
- The cost of P becomes $15
7. Confirm PO02 and process the receipt
8. Add a credit note to INV01:
- Credit Method: Partial Refund
9. Set the quantity of P to 1
10. Post the new invoice INV02
Error: The anglo-saxo lines are listed in the journal items, which is
correct, but their value is $15 (the new cost of P) while it should be
$10
When reversing an invoice with the "partial refund" method, the
anglo-saxo lines are generated via the regular flow (as if it were a
"standard" invoice). Therefore, when getting the unit price of the line,
it uses the product's standard price. In such situation, it should use
the unit price of the original line.
OPW-2646926
OPW-2628215
X-original-commit: 87f7e78340dfe553923b2b65f61de06d5778cfbd
Part-of: odoo/odoo#82978
Adrien Widart
483609c479