openerp-india team mailing list archive

["Stefan Rijnhart \(Therp\)" <1241068@xxxxxxxxxxxxxxxxxx>]

** No longer affects: ocb-addons/7.0

** No longer affects: ocb-addons

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

Title:
  Wrong refund of invoice with 5x payment term

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

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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