openerp-india team mailing list archive

[Christophe Combelles <ccomb@xxxxxxx>]

Public bug reported:

- create a fresh database with the accountant module, the generic account chart and demo data
- create a payment term named (5x payment) with
    - 60% immediately
    - 10% after 30 days
    - 10% after 60 days
    - 10% after 90 days
    - 10% after 120 days
- create a customer invoice to Agrolait with 1 line of 1000€ using this payment term
- validate this invoice
- click on Refund invoice
- In the refund wizard, select: Cancel: create refund and reconcile.
- validate the wizard.

=> Result :

The invoice is not considered paid :

Subtotal 	1000.00 €
Tax			150.00 €
Total 		1150.00 €
Balance 		460.00 € 

Two account moves are created, one of them being a write-off.

The created account move lines are in the attached ods file, the writeof
is inconsistent and the reconciliation is wrong.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Attachment added: "credit_note.ods"
   https://bugs.launchpad.net/bugs/1241068/+attachment/3880397/+files/credit_note.ods

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https://bugs.launchpad.net/bugs/1241068

Title:
  Wrong refund of invoice with 5x payment term

Status in OpenERP Addons (modules):
  New

Bug description:
  - create a fresh database with the accountant module, the generic account chart and demo data
  - create a payment term named (5x payment) with
      - 60% immediately
      - 10% after 30 days
      - 10% after 60 days
      - 10% after 90 days
      - 10% after 120 days
  - create a customer invoice to Agrolait with 1 line of 1000€ using this payment term
  - validate this invoice
  - click on Refund invoice
  - In the refund wizard, select: Cancel: create refund and reconcile.
  - validate the wizard.

  => Result :

  The invoice is not considered paid :

  Subtotal 	1000.00 €
  Tax			150.00 €
  Total 		1150.00 €
  Balance 		460.00 € 

  Two account moves are created, one of them being a write-off.

  The created account move lines are in the attached ods file, the
  writeof is inconsistent and the reconciliation is wrong.

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