** Changed in: openobject-addons
Status: Confirmed => Fix Committed
** Changed in: openobject-addons
Status: Fix Committed => In Progress
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https://bugs.launchpad.net/bugs/789237
Title:
Refund a refund invoice is confusing
Status in OpenERP Modules (addons):
In Progress
Bug description:
I am not sure what this functionality actually does, I tentatively
tried to test it but got no result. Besides it makes no sense.
Open up a Paid/Open Credit Note under Customer Refunds in Accounting
Menu. You will see a button called refund. It is confusing as
anything. What am I refunding? If I was refunding the credit note,
then the options would be to post Sales Journal, but they are for
Sales Refund Journal. It just makes no sense to refund a refund.
On further inspection I discovered it creates an invoice of type
out_invoice in the Sales Refund Journal which is nonsense anyway.
Then following that it opens the Credit note screen with a blank list
as obviously the type is different. In invoices there is a new draft
invoice.
I'm not sure that the behaviour is necessarily wrong or undesirable.
But maybe the options and wizard text need renaming in context of a
credit note, because they do the opposite of what it says.
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