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Decrease invoiced quantities on Sale Order when credit note validatedby
I just discovered that when creating a credit note on an invoice generated from a sale order, the invoiced quantities would not decrease on sale order.
Therefore if I need to invoice these again, I need to
artificially increase delivered or ordered quantities (depending
on product invoicing policy configuration), causing side effects
on sales analysis.
Has any of you find a way to workaround this issue ?
This problem seems to be present up to v12, not anymore on v13 and v14.
I have found https://github.com/odoo/odoo/issues/37549 on this topic but without much feedback.
SCOP LE FILAMENT
Open for Small Business, Graeme Gellatly
Le Filament, Rémi Cazenave
Tecnativa. S. L., Pedro M. Baeza