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.
I was just looking into openerp supplier invoice, according to openerp functional document when we create credit note for any supplier invoice it will automaticlly reflect on supplier invoice, but it was not. When i try to create a payment order in payment --> payment order and select invoice to pay, the invoice shows the entire amount, does not deduct the credit note amount. I have created credit note from Supplier --> Supplier refund. Can you please help me how credit note is handled in openerp version 6.1.
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: 3/12/13, 8:29 AM|
|Seen: 3491 times|
|Last updated: 3/16/15, 8:10 AM|