Damien Bouvy
a0f02bd5f6
Before this commit, the invoice creation flow of a sales order checked if the amount of the generated invoice was positive or negative - if it was negative, then the invoice would be converted to a refund instead. Unfortunately, this check was done before the move was actually created \- meaning that the only way to compute the total of the move was to multiply the quantities and unit prices of what was about to be included in the move - ignoring taxes altogether. Since taxes would then be applied during the move's creation, you could in fact have a refund that ended up being negative because some products would end up with different taxes. A simple (although weird) example would happen if you registered a down payment that was actually greater than the subtotal of your quote (but lower than the total with taxes included). Example: Create a quote for a 100$ product with 15% tax Register a downpayment of 105$ and validate that invoice Invoice the rest: => you end up with a refund of -10$, while you should have a 10$ invoice instead. Since the downpayment did not have taxes, the second invoice was computed as being negative (100$ for the product - 105$ to deduce the down payment), even though after the 15% tax gets applied on the product (but not on the downpayment), the invoice is actually positive. This commits moves the switch from invoice to refund to *after* the move actually gets created, ensuring taxes are taken into account. X-original-commit: eefe27b112e2ffd35a834f03a188625a5d6ea5f2
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
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