c2c-oerpscenario team mailing list archive

["Parthiv \(Tech Receptives\)" <parthiv.launchpad@xxxxxxxxxxxxxxxxxx>]

Hi Vinay,

Thanks for the update, but I think this is not an Opinion, it's a bugs.
Let me explain Why :

If you open Invoice Refund Wizard, it gives you 3 options.

"Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing."
"Refund Invoice: Creates the refund invoice, ready for editing."
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."

But in Modify and Cancel Invoice Does not cancel the ORIGINAL invoice,
instead it marks the invoice as "PAID".

This is the one issue from my side. as far as opinion is concern this is
i think a simple and needed functionality for any good ERP system.

Cheers,
Parthiv

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/726483

Title:
  Inproper/noflow implementation in invoice, invoice refund and their
  payment methodology

Status in OpenERP Modules (addons):
  Opinion

Bug description:
  1. Residual amount in invoice are not updated while making refund of goods in respective invoices.
      e.g Create an invoice with any product of amounting 1000Rs. Now customers is making refund of 300Rs. But openerp doesnot reflect refunded amount. Now when customer makes payment invoice should show residual amount of 700Rs(1000-300) and in refund invoice should be field residual should be 0.00Rs. 

  2. When customer is paying invoice partially and refunding only certain part of invoice the remaining amount is not updating in openerp.
      E.g Customer pays 800Rs for invoice of 1000Rs. Now he makes refund of 300Rs. Openerp doesnot support partial refund on partial payment. It should be residual amount of respective invoice should become 0.00Rs and in refund invoice it should show residual amount of 100Rs.