openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Oihane,

I have checked your issue with latest trunk as well as 6.1 at my end, but I got the correct stock move for refund pos.
Which 's source location = output and destination location = stock. That's correct.

I have attached a video (trunk) for your more reference, So would you
please check it and notify us where you faced the problem.

Thanks and waiting for your reply!

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You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1022873

Title:
  Traceability error when makin' a refund

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  When a sale is made from the POS using credit card it makes a stock move from stock to output, and if there is a refund, it makes back correctly. Instead if the sale is using cash, the stock move goes from stock to client but when the refund is made, the stock move is from output to stock.
  It has no sense.

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