openerp-india team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 865854 ***
    https://bugs.launchpad.net/bugs/865854

** This bug has been marked a duplicate of bug 865854
   Payment to Sales/Purchase Refund Invoice is wrong

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https://bugs.launchpad.net/bugs/1092489

Title:
  [6.1] wrong accounting entries when paying a customer refund

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  In v6.1, when we pay a customer refund by clicking on the 'pay
  invoice' button directly located in the refund form view, the
  accounting entries created by the voucher are wrong.

  For example, if i want to pay an refund of 100 through a voucher, it creates these accounting entries:
  bank account, debit=100
  customer account, debit=100
  customer account, credit=200

  where it should only have created:
  bank account, debit=100
  customer account, credit=100

  This problem doesn't occure in v7 because, there, the way refund are
  handled by voucher is changed

  Tested and confirmed by qdp.

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