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

Rejections gonne back to "Sales to invoice"

By
Khristian
on 5/17/16, 4:44 PM 160 views

Hi everyone.


In the recent day something has happend when i made a rejections.


In deep:


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.

u��W�?l

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: 5/17/16, 4:44 PM
Seen: 160 times
Last updated: 5/17/16, 4:47 PM