problem when refund an invoice with prepayment as payment term
Bug #995836 reported by
Salvi Angjeli
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Low
|
OpenERP R&D Addons Team 3 | ||
Bug Description
Hello,
If you try to refund ('modify','cancel') an invoice with a prepayment like payment term, the original invoice is not refund correctly. it is still in the 'open' state.
I think that the problem iis connected with the split of the account move line that is used in this case.
Thanks,
Salvi
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-995836-rmu
- Amit Parik (community): Approve
- OpenERP Core Team: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedaccount/wizard/account_invoice_refund.py (+1/-1)
Revision history for this message
| Salvi Angjeli (salvi-angjeli) wrote | #1 |
Revision history for this message
| Ravish(OpenERP) (rmu-openerp) wrote | #2 |
| Changed in openobject-addons: | |
| status: | New → Fix Committed |
| importance: | Undecided → Low |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
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Hello,
It has been fixed on lp:~openerp-dev/openobject-addons/trunk-bug-995836-rmu branch with Following Revision Number and Revision ID.
Revision Number: 6778
Revision ID: <email address hidden>
This will soon merge with trunk
Thank you!