c2c-oerpscenario team mailing list archive

["Ujjvala Collins \(OpenERP\)" <uco@xxxxxxxxxxx>]

Hello Graeme,

The fix has been committed on lp:~openerp-dev/openobject-addons/trunk-
bug-789237-uco with revision 4780
uco@xxxxxxxxxxx-20110613103550-8jhq4gat2f3bw26o.

It will be merged into trunk-addons soon.

Thanks,
Ujjvala

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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https://bugs.launchpad.net/bugs/789237

Title:
  Refund a refund invoice is confusing

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  I am not sure what this functionality actually does, I tentatively
  tried to test it but got no result.  Besides it makes no sense.

  Open up a Paid/Open Credit Note under Customer Refunds in Accounting
  Menu.  You will see a button called refund.  It is confusing as
  anything.  What am I refunding?  If I was refunding the credit note,
  then the options would be to post Sales Journal, but they are for
  Sales Refund Journal.  It just makes no sense to refund a refund.

  On further inspection I discovered it creates an invoice of type
  out_invoice in the Sales Refund Journal which is nonsense anyway.
  Then following that it opens the Credit note screen with a blank list
  as obviously the type is different.  In invoices there is a new draft
  invoice.

  I'm not sure that the behaviour is necessarily wrong or undesirable.
  But maybe the options and wizard text need renaming in context of a
  credit note, because they do the opposite of what it says.

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