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Re: Refund Invoices from Return Shipment

Refund Invoices from Return Shipment

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Re: Refund Invoices from Return Shipment

by
ForgeFlow, S.L., Jordi Ballester Alomar
- 30/09/2017 08:00:28
Hi Andres,

This feature is being proposed here: https://github.com/OCA/account-invoicing/pull/283

But it needs reviewers like you to help make sure it's the as-usual best OCA quality.

I encourage you to thorougly test it and report your feedback.

Thanks!
Jordi

On Sep 30, 2017 5:02 AM, "Andres Calle" <andres.calle@trescloud.com> wrote:
Hello guys,

Perhaps some of you can kindly guide me through this case:

I am working with Odoo 10 CE, I’ve all our products configured with “Invoicing Policy” as “Ordered Quantities”

I’ve made a sale, fully invoiced it, and the goods have been delivered. Later the customer has returned a few items, according to our local regulations I should issue a refund invoice.

The problem is I can’t find a way to automatically generate the refund invoice from the returned stock picking, actually the only option I can find is to create a refund invoice from scratch!.

Please note that in older versions (OpenERP 8 or OpenERP 7) there was an option to select either “No invoicing” or “To be refunded/invoiced” when creating a “Return Shipment”, and I can’t find an equivalent feature.

Thanks in advance for your support!

Somos especialistas en Odoo  

Somos parte de MachángaraSoft

  
Ing. Andrés Calle
Gerente General
andres.calle@trescloud.com
www.trescloud.com
+593 997212051
+593 2 382 6010 Ext 353

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