so.. the workaround is just: create a invoice for the refund amount and refund this invoice.. ;)
anyway... when will this be fixed? customers are waiting.. and the workaround its ok.. but customers are unhappy about that.. at 11.11.2011 it was assigned to OPW team.. hm.. so it' should be fixed within one or max. two weeks, right? we also can report it as OPW from our customer... if that help to force the fix. thanks for updating us. thomi -- 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/865854 Title: Payment to Sales/Purchase Refund Invoice is wrong Status in OpenERP Addons (modules): Confirmed Bug description: Once a Sales Refund and Purchase Refund invoice is validated, there will be a payment button down there just exactly the same as the normal invoices. However, I observed there is something wrong with the journal entries it generates. Take a Sales Refund as an example: 1. After I validate the Sales Refund Invoice (SCNJ by default), the system CREDIT the Account Receivable while DEBIT the Product Sales, this step is correct. 2. However, when I click the payment button in the refund invoice and process it normally, after the payment is settled, in the journal entry, it records as the normal Sales Invoice Payment which is CREDIT the Account Receivable while DEBIT the Bank Account. This is wrong, it should be the other way around. Could anybody explain it? May be I am wrong, but it is a very important function in the business. Thanks, King W.C. Wang To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/865854/+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
