Community mailing list archives
Re: Supplier return and invoicingby
Pedro M. Baeza
This is because Odoo has removed the possibility of invoicing pickings, but this module should restore that functionality: https://github.com/OCA/account-invoicing/pull/140Regards.
2016-04-01 3:12 GMT+02:00 Eric Caudal <email@example.com>:
Hi,I used to be able, since v5 at least to return a product to my supplier by clicking a button called "Return" in the incoming shipment and have the possibility to select the invoicing so that I could create a credit note linked to my supplier.This way I knew that my supplier would eventually send me a credit note and/or the missing product and the return physical move and invoicing were somehow under control.
In v9, I have the possibility to return the product (via a button called "Reverse" which is a little bit weird in this case) but I am never given the possibility to chose the invoicing type.When I create the invoice to my supplier, selecting the PO number, the "reversed" moves are not deducted from the total quantity delivered.
Did somebody achieve what I am trying to do which is return product to my supplier and have it under control in my invoicing?
Any pointer would be welcome--
Eric Caudal [Founder and CEO]
Skype: elico.corp. Phone: + 86 186 2136 1670 (Cell), + 86 21 6211 8017/27/37 (Office)
Elico Shanghai (Hong Kong/Shenzhen/Singapore) Odoo Gold Partner, best Odoo Partner 2014 for APAC