openerp-india team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

fix released in revision 5543. Beware that the applied patch is not the
one proposed above.

thanks for the contribution,
Quentin

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

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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 Released

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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