openerp-india team mailing list archive

[Kyle Waid <1083276@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Create sale order
Confirm Invoice
Pay Invoice


Go to accounting - customer invoice
Click Refund. Generate Draft refund
Confirm refund invoice, pay invoice

It is now refunded. A further refund should not be possible.
Current functionality allows the user to continuously refund an invoice as many times as they wany. This should not be possible

There also needs to be an indicator status on the original invoice in
both list and tree view that clearly shows the customers invoice was
refunded.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/1083276

Title:
  Infinite refund allowed

Status in OpenERP Addons (modules):
  New

Bug description:
  Create sale order
  Confirm Invoice
  Pay Invoice

  
  Go to accounting - customer invoice
  Click Refund. Generate Draft refund
  Confirm refund invoice, pay invoice

  It is now refunded. A further refund should not be possible.
  Current functionality allows the user to continuously refund an invoice as many times as they wany. This should not be possible

  There also needs to be an indicator status on the original invoice in
  both list and tree view that clearly shows the customers invoice was
  refunded.

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