← Back to team overview

openerp-expert-accounting team mailing list archive

[Bug 726483] [NEW] Inproper/noflow implementation in invoice, invoice refund and their payment methodology

 

You have been subscribed to a public bug by Vinay Rana (openerp) (vra-openerp):

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.

** Affects: openobject-addons
     Importance: Undecided
         Status: Opinion


** Tags: account invoice payment refund
-- 
Inproper/noflow implementation in invoice, invoice refund and their payment methodology
https://bugs.launchpad.net/bugs/726483
You received this bug notification because you are a member of OpenERP Accounting Experts, which is a direct subscriber.