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Re: Product returnsby
When the move is received, you have a button reverse.
Unfortunately and AFAIK, the feature is not as good in v9 as it
was in v8 as you cannot decide whether to invoice by credit note
the return stock move.
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
But do you manually create the stock move and credit invoice? Or is there standard functionality that I have missed?
25. aug. 2016 12.32 skrev "Pedro Manuel Baeza Romero" <email@example.com>:
That's the standard. Return the products and invoice this return.Regards.
2016-08-25 12:23 GMT+02:00 Torvald Baade Bringsvor <firstname.lastname@example.org>:
I have tried to look at the OCA module for handling RMA, but it does not seem to do what I expected.
What do you use for handling products returned from the customer? Something simple should suffice, receiving the product, issuing a credit note and putting the product back to stock.
Torvald Baade Bringsvor
Bringsvor Consulting AS - Odoo (formerly OpenERP) implementation partner