released in revno 5068 -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. https://bugs.launchpad.net/bugs/789237
Title: Refund a refund invoice is confusing Status in OpenERP Addons (modules): Fix Released 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/789237/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
