* Betr.: " [tryton] Credit wizard on supplier invoice/credit note" (Wed, 13 Feb 2013 16:56:07 +0100):
> The codereview [1] which adds two new test scenarii on account_invoice
> has revealed an issue about the credit wizard for supplier
> invoice/credit note.
> In trunk, the supplier invoice/credit note doesn't have anymore a
> invoice_date filled by default because it was decided that the user must
> take care of the *real* invoice date the supplier put on it. With this
> behavior we are sure the user will have to fill it correctly.
>
> But this breaks the credit wizard if used with "refund" option because
> it needs to validate the credited invoice to be able to reconcile it
> with the origin one. But as the invoice_date is not filled, it always
> fails.
>
> So I think having a credit wizard for supplier invoice/credit note
> doesn't have sense because such credited document need to be filled with
> the information received from the supplier (like invoice date).
> So I propose to remove the wizard (or prevent to run it) on supplier
> invoice/credit note.
>
> Any comments?
If the date shall be set by the user, the correct way for me would be to offer
it in the wizard.
--
Mathias Behrle
MBSolutions
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