I'd like to import customer refunds in openerp 7 using the csv file. In the column type, I have "Customer Refund", but my lines appear in customer invoices.
Did anyone have this problem?
Do you mean that the invoice lines appear on different invoices, or do you mean to say that the invoices themselves are shown in the regular invoice list?
If its the first statement, check that the lines have the right ID for the invoice assigned.
In case of the second, make sure that all the appropriate records have "our_refund" as value for the type of the invoice.
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|Asked: 10/13/14, 4:14 AM|
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|Last updated: 3/16/15, 8:10 AM|