Thanks for fixing -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/871960
Title: Refund payment not possible from Customer Invoices winow Status in OpenERP Addons (modules): Fix Committed Bug description: 1. Open Customer Refunds 2. New: Customer: Elec Import 3. New Credit Line: Acct: 70000. Description Late Delivery. Amount 550 4. Validate 4a. Open Customers -> Select Elec Import -> Tab Accounting 4b. Receivable -550. Must be correct. 5. Choose action on the right: Invoices 6. Refund invoice shows 7. Double click the refund invoice 8. Press Payment button 9. Error message: correct the red fields: There are no red fields Expected: A refund should not show up in invoices if it is not considered an invoice. If it is considered an invoice, either payment should work, or if it cannot be paid there should be no pay button To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/871960/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
