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Maintaining multiple inventory GL Accounts

Re: Feedback Accounting Blog

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Credit/Debit Memos & Refund Invoices

by
ForgeFlow, S.L., Jordi Ballester Alomar
- 02/12/2015 19:57:22

Hello,

An outsanding issue in Odoo, where Anglo Saxon modues are used is to avoid using Stock Input/Output Accounts where a credit/debit memo is created.

A credit/debit memo is an invoice for products / services that does not involve a stock move. Like a customer refund where the customer will not be returning the goods.

I wonder if someone has approached this issue already. IMHO if you create an invoice from the menu (not linked to stock move or PO/SO) it should be flagged as 'Credit/Debit Memo' and then should not attract Stock Input/Output accounts.

Looking forward to hearing from your comments.

Jordi

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