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[FIX] include anglo-saxon price unit calculation in refunds.
Otherwise the anglo saxon entries won't be correct. For example, the Interim (Delivered) account should balance after receiving and triggering a refund on a customer rma.
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@@ -70,5 +70,5 @@ class TestRmaStockAccountSale(TestRmaStockAccount):
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# Test the accounts used
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account_move = picking.move_lines.stock_valuation_layer_ids.account_move_id
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self.check_accounts_used(
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account_move, debit_account="inventory", credit_account="cogs"
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account_move, debit_account="inventory", credit_account="gdni"
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)
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