.. image:: https://odoo-community.org/readme-banner-image
   :target: https://odoo-community.org/get-involved?utm_source=readme
   :alt: Odoo Community Association

=========================
Sale Credit Note Reversal
=========================

.. 
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
   !! changes will be overwritten.                   !!
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! source digest: sha256:40415d45d13789ae9ffd9e73994b0e157e3f5a198e70d0e1e38114a5894aaf21
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
    :target: https://odoo-community.org/page/development-status
    :alt: Beta
.. |badge2| image:: https://img.shields.io/badge/license-LGPL--3-blue.png
    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
    :alt: License: LGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
    :target: https://github.com/OCA/account-invoicing/tree/18.0/sale_credit_note_reversal
    :alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
    :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-sale_credit_note_reversal
    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
    :alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

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**

.. contents::
   :local:

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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_credit_note_reversal%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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. <https://www.heliconia.io>`__

  - Bhavesh Heliconia

Maintainers
-----------

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/account-invoicing/tree/18.0/sale_credit_note_reversal>`_ project on GitHub.

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