Odoo Help

Welcome!

This community 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.

0

[Possible Workflow Issue] When returning a stock to supplier for refund, "invoice received" will be left unchecked.

By
Damian Phang
on 7/26/14, 3:19 AM 559 views

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.

0

Ludo - Neobis

--Ludo - Neobis--
2387
| 2 2 5
Hoogvliet, Netherlands
--Ludo - Neobis--

Developer

Ludo - Neobis
On 7/28/14, 6:21 AM

That is intended. This checkbox will only be checked if the original PO was invoiced (aka, a regular customer invoice was created for it!). 

If you did not yet invoice your purchase order, then there is most likely also no need to invoice your return order for the goods.

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 7/26/14, 3:19 AM
Seen: 559 times
Last updated: 3/16/15, 8:10 AM