Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
In Germany we have a construct called "Stornorechnung". Im looking for it for quite some time now (in Openerp 7), but cannot find it. Google also didn't want to help me this time, so I hoped that you guys could help me.
Do I need a special plugin for that? Or did I miss to check a checkbox?
In advance, thanks alot!
I haven't found an answer to this simple problem. So here is my simple solution. (Some translations might be a better solution. But just for one country (e.g. Germany) it should work.)
Edit the QWeb report report_invoice_document.
Settings -> Reports (Berichte) / Invoices (Rechnungen) / QWeb Views (Suche nach verknüpften QWeb Ansichten) / report_invoice_document
There is the following to edit:
<span t-if="o.type == 'out_refund'">e.g. Stornorechnung</span>
Thanks but thats not what Im looking for. I already kinda have the possibility to reset an invoice, but what I need is something similar to a credit memo. In Germany we have both, ordinary credit memos ("Gutschrift") and something similar to that called "Stornorechnung". I don't know the exact differences besides a different text on the document, a different sign (uncertain about that) and maybe another account for the bookkeeping.
But still thanks alot for the try Tobias!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 11/6/14, 1:37 AM|
|Seen: 2002 times|
|Last updated: 9/2/16, 9:19 AM|