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.
[Possible Workflow Issue] When returning a stock to supplier for refund, "invoice received" will be left unchecked.
When you return a product from a delivery order and do a refund in the process. The "INVOICED" / Invoice Received check box is unchecked in Purchase Order. However, the purchase order is still in "DONE" state.
I have not tried to assign the credit note/refund to the same PO just to see if it will mark it as received.
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: 7/26/14, 3:19 AM|
|Seen: 755 times|
|Last updated: 3/16/15, 8:10 AM|