Anyone have any idea how to create a reversal of an invoice in which items from the invoice are subtracted? In def _reverse_moves I change the sign to the opposite and set exclude_from_invoice_tab to true. However, I have a problem with reconciling taxes. Any ideas?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
2
Replies
4202
Tampilan
Has this issue been solved? We have the same issue, when we have a Customer Invoice and use the built-in feature to create a Credit Note, the resulting (RINV) shows all amounts in positives, while a credit note would be expected to be in negative amounts?
You can simply create one Credit Note for that wrong Customer Invoice. While creating the Credit Note, mention the reason for the reversal.
In the Customer Invoice itself, you will have a button to create the Credit Note
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
change between 2 Invoice formats
Diselesaikan
|
|
1
Jul 25
|
493 | |
|
2
Jul 25
|
653 | ||
|
1
Jul 25
|
1719 | ||
|
3
Apr 25
|
1741 | ||
|
3
Apr 25
|
2763 |
Yes I know about it. My problem is in other situations