# 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
- Bug Tracker
- Credits
  - Authors
  - Contributors
  - Maintainers

## 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

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

## Credits

### Authors

- ForgeFlow

### Contributors

- Aaron Henriquez <aaron.henriquez@forgeflow.com>
- Heliconia Solutions Pvt. Ltd.
  - Bhavesh Heliconia

### 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/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.