c2c-oerpscenario team mailing list archive

[jlinkels <871960@xxxxxxxxxxxxxxxxxx>]

Hi,

Can you please elaborate on this what exactly happens? 
Do you mean that the refund is not booked correctly in the journals?
Or that the amount to be payed is not proposed correctly?
Is it related to this bug report? Bug #871954?

See also the comment I made on this page about paying refunds.
http://doc.openerp.com/v6.0/book/3/3_7/invoicing.html

jlinkels

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https://bugs.launchpad.net/bugs/871960

Title:
  Refund payment not possible from Customer Invoices winow

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  1. Open Customer Refunds
  2. New: Customer: Elec Import
  3. New Credit Line: Acct: 70000. Description Late Delivery. Amount 550
  4. Validate
  4a. Open Customers -> Select Elec Import -> Tab Accounting
  4b. Receivable -550. Must be correct.
  5. Choose action on the right: Invoices
  6. Refund invoice shows
  7. Double click the refund invoice
  8. Press Payment button
  9. Error message: correct the red fields: There are no red fields
  Expected: A refund should not show up in invoices if it is not considered an invoice. 
  If it is considered an invoice, either payment should work, or if it cannot be paid 
  there should be no pay button

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