** Changed in: openobject-addons/7.0
Status: Fix Committed => Fix Released
** Changed in: openobject-addons/7.0
Importance: Undecided => Medium
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https://bugs.launchpad.net/bugs/1241068
Title:
Wrong refund of invoice with 5x payment term
Status in OpenERP Community Backports (Addons):
Confirmed
Status in OpenERP Community Backports (Addons) 7.0 series:
Confirmed
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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