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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
Sodexis, Stephane Keller
- 26/12/2015 23:16:45
Jordi,

I agree with what you wrote.
Having said that, we prefer to think of it as a refund without a stock move, so we use a "No Stock Move" flag on the invoices.  
Just because sometimes a Customer refund or Supplier refund will still have a stock move associated with it that could be entered later on.  At least we see the need for those cases with our RMA module.
Also agree that the default should be "No stock move" checked when a refund is created from a menu or from another invoice, that is probably what most of the time a user will need.

Stephan. 

On Wed, Dec 2, 2015 at 2:07 PM, Jordi Ballester Alomar <jordi.ballester@eficent.com> wrote:

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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Stephan Keller, Ph. D.
CEO Sodexis, Inc.
Orlando/Longwood, FL
www.sodexis.com
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