openerp-india team mailing list archive

[Kyle Waid <1083276@xxxxxxxxxxxxxxxxxx>]

Thank you for the patch, however I do not necessarily agree with the
patch. You put a new flag, refund invoice. When a refund is created the
flag is true. Then you hide the button refund if refund invoice=true.
What about a case where a partial refund is performed, then later a
refund for the remainder is granted? I think the solution presented is
not the best as it does not fit all business cases.

Really, this improvement does not allow for partial refunds. Please
consider. The button should not be visible if 100% of the invoice is
Confirmed refunded. What happens if the generated refund invoice is
canceled?

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

Title:
  [Trunk]Infinite refund allowed

Status in OpenERP Addons (modules):
  Fix Committed

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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