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Agreement Rebate - Issue in behaviour #36
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The system is not prepared right now to do rebates over the same period, and that's why you get this. It will be simply to exclude the refund invoices coming from rebates, and it doesn't hurt any of the possible flows. Please propose a PR with that patch. |
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Disclaimer
I believe I'm reporting a bug, based on what I suppose should be the behaviour of the module.
The module documentation did not explain this, so I'm reporting so it can be addressed.
Module
agreement_rebate
Describe the bug
If a settlement is already made, the next does not take into the consideration that amount already returned to the client
To Reproduce
V16
Steps to reproduce the behaviour:
1.Define sections
exemple: 0 --> 1k€ get 5% ; them 1001---> 5k€ get 10%, 10k gets 20%
2.Start invoicing the client
3. The client ends hitting the 1000 mark and now as for example, 50 € to receive based on the rebate made.
4. Settlement made and keep invoicing
5. The next mark is achieved, and we invoiced 11.5k to the client, after rebase it gets 3400 € in favour of the client.
6. [Bug] - The previous 50€ are not take into consideration
Expected behaviour
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