openerp-india team mailing list archive

["Amit Dodiya \(OpenERP\)" <1241068@xxxxxxxxxxxxxxxxxx>]

Hello,

This issue is fixed with following branch:
branch: lp:~openerp-dev/openobject-addons/7.0-opw-599496-ado
revision-id: ado@xxxxxxxxxxx-20131028124822-we80argd26aozxg7

Soon our experts will review and merge it with stable addons.

Regards,
Amit Dodiya

** Also affects: openobject-addons/7.0
   Importance: Undecided
       Status: New

** Changed in: openobject-addons/7.0
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

** Changed in: openobject-addons/7.0
       Status: New => Confirmed

** Changed in: openobject-addons/7.0
       Status: Confirmed => In Progress

** Changed in: openobject-addons/7.0
       Status: In Progress => Fix Committed

** Branch linked: lp:~openerp-dev/openobject-addons/7.0-opw-599496-ado

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

Title:
  Wrong refund of invoice with 5x payment term

Status in OpenERP Addons (modules):
  Confirmed
Status in OpenERP Addons 7.0 series:
  Fix Committed

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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