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Re: Refund Invoices from Return Shipment

Re: Refund Invoices from Return Shipment

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Re: Refund Invoices from Return Shipment

by
ForgeFlow, S.L., Jordi Ballester Alomar
- 01/10/2017 14:01:50
I am afraid it is not possible. 

In Odoo 10 you can indicate 'To refund' in your picking return, and this quantity will be less quantity to invoice. But if you have already created an invoice, it won't let you create a refund. It is a bad design of the overall process, to me..

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On Sat, Sep 30, 2017 at 10:16 PM, Andres Calle <andres.calle@trescloud.com> wrote:
Hi Jordy,

Thanks for looking at it, I've reviewed the purchase_stock_picking_return_invoicing module, seems very useful, but covers only the scenario of purchases (purchase.order) and my scenario is in sales (sale.order).

Would you advise to develop the equivalent module for sales? or do you think there is another solution that better fits the sale scenario?

Thanks,
Andres Calle


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

Imágenes integradas 1Imágenes integradas 3   Imágenes integradas 6  Imágenes integradas 2


2017-09-30 1:01 GMT-05:00 Jordi Ballester Alomar <jordi.ballester@eficent.com>:
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

Imágenes integradas 1Imágenes integradas 3   Imágenes integradas 6  Imágenes integradas 2

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Jordi Ballester Alomar
CEO & Founder | Eficent

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