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 have a scenario that I cant figure out why OpenERP processes in this manner.
I have a quotation that I have confirmed to Sales Order and raised an invoice. My trigger on the Sales Order is to create delivery orders only when the invoice is marked as Paid, i.e payment receipted. This is done via the Other Information Tab -> Create Invoice: Before Delivery. Under normal circumstances receipting payment will trigger the Delivery Order.
I now Refund the raised invoice before payment is receipted, OpenERP processes the refund and marks the invoice as "Paid". This then creates the Delivery Order as if a bank payment had been receipted. I definitely do not want to process delivery for goods that have been refunded and cant understand why OpenERP would treat this transaction as the same as physical payment.
Also after refunding an invoice I would like a way to mark the Sales Order as cancelled, but cannot do so as long as there is an active invoice.
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: 2/12/14, 2:41 PM|
|Seen: 754 times|
|Last updated: 3/16/15, 8:10 AM|