Refund payment not possible from Customer Invoices winow

[jlinkels]

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

[Amit Parik (amit-parik)]

hello,

I have faced the same problem because of the journal field doesn't passed properly.

Thanks.

[jlinkels (jlinkels)]

Hi,

Can you please elaborate on this what exactly happens?
Do you mean that the refund is not booked correctly in the journals?
Or that the amount to be payed is not proposed correctly?
Is it related to this bug report? Bug #871954?

See also the comment I made on this page about paying refunds.
http://doc.openerp.com/v6.0/book/3/3_7/invoicing.html

jlinkels

[DJ Patel (OpenERP) (mdi-openerp)]

Hello jlinkels ,

Thanks for reporting. The solution for this bug is proposed in the branch with following Revision ID and Number.

Revision ID : <email address hidden>
Revision Number : 5447

Regards,

Divyesh Makwana(MDI)

[Purnendu Singh (OpenERP) (purnendu-singh)]

Hello,

Here target branch is lp:~openerp-dev/openobject-addons/trunk-bug-871960-mdi

Thanks
Purnendu singh

[jlinkels (jlinkels)]

Thanks for fixing

[qdp (OpenERP) (qdp)]

fix released in revision 5543. Beware that the applied patch is not the one proposed above.

thanks for the contribution,
Quentin