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.
When I create an invoice and want to refund it, I have 3 options:
- Create a draft refund;
- Cancel: create refund and reconcile;
- Modify: create refund, reconcile and create a new draft invoice;
When I choose the 2 last options, everything runs fine. The invoice is sucessfully reconcilled with the refund.
When I choose the first option "Create a draft refund" Odoo creates a new draft refund and after validated I cannot find a way to reconcile it with the original invoice. Both invoice and refund remains in open state.
Can anyone help me?
Thank you all
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 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: 12/15/15, 5:47 AM|
|Seen: 387 times|
|Last updated: 12/15/15, 5:47 AM|