Sale Credit Note Reversal
Allow to revert a credit note. Standard Odoo does not allow it. When reverting the credit note from the journal entry Standard Odoo does not link it to the Sales order, because the reversal is not an invoice. This module just ensure the reveral is a customer invoice, so it counts as invoice in the sales order.
This also serves when the posting credit notes by mistake. For example, when adding a negative quantity in the sale line and creating Odoo will actually create a credit note, then, if other lines with positive quantites are added nothing changes, and the invoice will be still a credit note.
Table of contents
Known issues / Roadmap
An integration with sale_line_refund_to_invoice_qty module will be very useful. The reverted credit note does not add quantity to the qty_invoiced. The credit note does also not update the qty_to_invoice in the normal case, so at least this reversal is consistent.
Bug Tracker
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Credits
Authors
- ForgeFlow
Contributors
- Aaron Henriquez <aaron.henriquez@forgeflow.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Italian / Italiano |
100%
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