c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

The journal and view selection is correct now.
We did not renamed the button on the "refund invoice" form because as it shares the same view than the invoice form. Copy/pasting and changing on the refund invoice form would not be a good solution as it may be complex for others modules to inherit and extand all views. So, this is not perfect (the name of the button) but, now, it works fine.

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

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

Title:
  Refund a refund invoice is confusing

Status in OpenERP Addons (modules):
  Fix Released

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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