openerp-india team mailing list archive

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

** Changed in: openobject-addons
       Status: Expired => Invalid

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https://bugs.launchpad.net/bugs/1022873

Title:
  Traceability error when makin' a refund

Status in OpenERP Addons (modules):
  Invalid

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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