openerp-india team mailing list archive

[Sébastien BEAU - http://www.akretion.com <sebastien.beau@xxxxxxxxxxxx>]

Hello bug was up?
Sorry for missing your birthday, already 1 year, it's cool for you ;)
#JOKE

Hi all, I really can not understand how a such bug can be still here
after 1 year. And my customer (who is just next to me) can not believe
it too, I migrate it in july and since july all refund payment are wrong
:S. He is not really happy :(.

I test the patch and I think is still not ok for me.

First amount should be set to negatif by default for payment refund.

Secondly if the customer enter a positive amount, for exemple 71.75€ for
a paying a refund of 71.75€ the difference must be 143.50€. 71.75€ +
71.75€ = 143.50€ and not 0€ (seen picture :
voucher_positive_seem_ok_but_it_is_wrong).

Thirdly (always a  thirdly point) I REPEAT the amount must be set to
NEGATIVE by default is not the customer validade the voucher and a wrong
entries is done => (picture : voucher_positive_move_line)

If amount is negative everything work (picture : account_voucher_ok).
This part have been fix thanks

@OPENERP SA
Also I will give you an advice, take care of customer that paid for a service! Please do it. Today my customer (who have an OPW, we always try to sell OPW) realise that an other customer who have paid for an OPW still wait for a fix after a lot and a lot of month... 
And if OpenERP had done he job, my customer was not paying today some extra cost of the time to fix again this bug...

I send a mail to support team with my customer OPW and please this time
fix it correctly and merge it! Customers paid for it, don't disappoint
them please !

Thanks



** Attachment added: "voucher_positive_seem_ok_but_it_is_wrong.jpeg"
   https://bugs.launchpad.net/openobject-addons/+bug/865854/+attachment/3413009/+files/voucher_positive_seem_ok_but_it_is_wrong.jpeg

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Indian Team, which is subscribed to OpenERP Addons.
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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