** No longer affects: ocb-addons/7.0 ** No longer affects: ocb-addons
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1241068/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
