Hi Vinay,

Thanks for the update, but I think this is not an Opinion, it's a bugs.
Let me explain Why :

If you open Invoice Refund Wizard, it gives you 3 options.

"Modify Invoice: Cancels the current invoice and creates a new copy of it ready 
for editing."
"Refund Invoice: Creates the refund invoice, ready for editing."
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to 
cancel the current invoice."

But in Modify and Cancel Invoice Does not cancel the ORIGINAL invoice,
instead it marks the invoice as "PAID".

This is the one issue from my side. as far as opinion is concern this is
i think a simple and needed functionality for any good ERP system.

Cheers,
Parthiv

-- 
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is a direct subscriber.
https://bugs.launchpad.net/bugs/726483

Title:
  Inproper/noflow implementation in invoice, invoice refund and their
  payment methodology

Status in OpenERP Modules (addons):
  Opinion

Bug description:
  1. Residual amount in invoice are not updated while making refund of goods in 
respective invoices.
      e.g Create an invoice with any product of amounting 1000Rs. Now customers 
is making refund of 300Rs. But openerp doesnot reflect refunded amount. Now 
when customer makes payment invoice should show residual amount of 
700Rs(1000-300) and in refund invoice should be field residual should be 
0.00Rs. 

  2. When customer is paying invoice partially and refunding only certain part 
of invoice the remaining amount is not updating in openerp.
      E.g Customer pays 800Rs for invoice of 1000Rs. Now he makes refund of 
300Rs. Openerp doesnot support partial refund on partial payment. It should be 
residual amount of respective invoice should become 0.00Rs and in refund 
invoice it should show residual amount of 100Rs.

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