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Message #11464
[Bug 865854] Re: Payment to Sales/Purchase Refund Invoice is wrong
Hello all,
It has been fixed in
For stable-6.1:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-574543-pso with revno: 6798
For stable-6.0:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-574543-pso with revn0: 5227
It will be merged soon with Stable branches.
Thanks for reporting,
Priyesh
** Branch linked: lp:~openerp-dev/openobject-addons/6.0-opw-574543-pso
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https://bugs.launchpad.net/bugs/865854
Title:
Payment to Sales/Purchase Refund Invoice is wrong
Status in OpenERP Addons (modules):
Fix Committed
Bug description:
Once a Sales Refund and Purchase Refund invoice is validated, there
will be a payment button down there just exactly the same as the
normal invoices. However, I observed there is something wrong with the
journal entries it generates. Take a Sales Refund as an example:
1. After I validate the Sales Refund Invoice (SCNJ by default), the
system CREDIT the Account Receivable while DEBIT the Product Sales,
this step is correct.
2. However, when I click the payment button in the refund invoice and
process it normally, after the payment is settled, in the journal
entry, it records as the normal Sales Invoice Payment which is CREDIT
the Account Receivable while DEBIT the Bank Account. This is wrong, it
should be the other way around.
Could anybody explain it? May be I am wrong, but it is a very
important function in the business.
Thanks,
King W.C. Wang
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