openerp-india team mailing list archive

["Khushboo Bhatt\(openerp\)" <1083276@xxxxxxxxxxxxxxxxxx>]

Hello Kyle,

Thanks for your reply, but I could not found how can you create the
partial refund because If I am trying to create with "refund" button It
will always create the same refund as invoice amount.

Have you customized something? please elaborate more.

Thank you!

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Indian Team, which is subscribed to OpenERP Addons.
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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