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Re: Credit/Debit Memos & Refund Invoices

Re: Credit/Debit Memos & Refund Invoices

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Re: Credit/Debit Memos & Refund Invoices

by
Camptocamp SA, Frédéric Clementi
- 07/12/2015 09:28:24
Hi Kevin,

I agree your spreadsheet is an excellent checking/testing tool. 
It would be great to see your module landing in the OCA :) if possible so we could all work on the same base. We could even create a new branch for this topic.

Thanks



camptocamp
INNOVATIVE SOLUTIONS
BY OPEN SOURCE EXPERTS

Frédéric Clementi
Project Manager 
Business Solutions

+41 21 619 10 41



2015-12-02 21:23 GMT+01:00 Jordi Ballester Alomar <jordi.ballester@eficent.com>:

Hi Kevin,

I've been using your test cases spreasheet.  Very helpful, thanks!

Is your module for anglo-saxon v8 available for use? I have a customer in US that would need better coverage.

I'm commited to help improve the inventory accounting ..

Regards,
Jordi.

El dia 02/12/2015 20:22, <Kevin.McMenamin@solnet.co.nz> va escriure:

Jordi

We have our own anglo-saxon module for versions 6-8 and there are a number of use cases not covered by the standard Odoo module.

I have started looking at V9 - still some issues but anglo-saxon which I have discussed with Odoo - some fixed and at least one more they have indicated they will ifx. So my new year project is to write a V9 module to cover off any issues still outstanding.

Kevin McMenamin
ERP Capability Manager

Mobile  +64 22 651 3753
Phone  +64 9 977 5805
Email   kevin.mcmenamin@solnet.co.nz

Solnet Solutions Limited
Level 19, Crombie Lockwood
191 Queen Street, Auckland 1010
PO Box 6619, Auckland 1141

www.solnet.co.nz  




From:        Jordi Ballester Alomar <jordi.ballester@eficent.com>
To:        "Accounting" <accounting@odoo-community.org>,
Date:        03/12/2015 08:08 a.m.
Subject:        Credit/Debit Memos & Refund Invoices




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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