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.
In the recent day something has happend when i made a rejections.
Explained in deep:
1).- A Sales order has create and the inventory has affected.
2).- The sales orders has been invoiced.
3).- The sales order has a partial rejections from the customer
4).- We made a refund using “Modify: Create refund, reconcile and create a new draft invoice”
5).- The original sales order is paid and reconcile, and new one is create.
5).- In the new one we edit the number the sales order line, or the quantity of the sales order.
6).- In the new one the payment is register.
7).- But the remainder of the original SO gone back to “sales to order” into the sales module.
In the past it does´t occurred, something has changed with the last update?
I try the paid only the real customer recived.
We need your help.
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: 5/17/16, 4:44 PM|
|Seen: 307 times|
|Last updated: 5/17/16, 4:47 PM|