c2c-oerpscenario team mailing list archive

["Divyesh Makwana\(OpenERP\)" <871960@xxxxxxxxxxxxxxxxxx>]

Hello jlinkels  ,

Thanks for reporting. The solution for this bug is proposed in the
branch with following Revision ID and Number.

Revision ID : mdi@xxxxxxxxxxx-20111025104706-zhm1xzs849lvq1bh
Revision Number : 5447

Regards,

Divyesh Makwana(MDI)

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

Title:
  Refund payment not possible from Customer Invoices winow

Status in OpenERP Addons (modules):
  Fix Committed

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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