Odoo Addons (MOVED TO GITHUB)

Refund invoices process

Asked by Cristian Salamea

Hi folks, testing trunk in refund button in invoices at revno 4775 it shows an wizard with 3 buttons to Cancel, Refund or Modify document the problem was in cancel it was creating and accepting many reverse entries i suggest create a relation for this, but in revno 4776 a merge from trunk-addons3 change this and now cancel option create a Refund Document for this, in accounting this is confuse because how the user can identify what are the really __refund__ document with 'refund' for cancel.

I think this is for audit trail, IMHO reverse move relation with invoice gives a clear an effective process.

Why create a refund document for cancel action?

Regards,

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Grzegorz Grzelak (OpenGLOBE.pl) (grzegorz-og.pl) said : 		#1

Like in expert list I repeat here:
In my opinion Refund wizard is OK and should keep that functionalities. The problem is confusing button name which shouldn't be "Cancel Invoice" but should rather be "Refund to Cancel", "Whole Refund" or something like that. Its pity that buttons doesn't allow to add explanation for them like it is for field labels.

I agree that buttons names are very confusing in this wizard.

"Real" cancellation of invoice should not relate to this wizard.

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