12 lines
605 B
Markdown
12 lines
605 B
Markdown
Allow to revert a credit note. Standard Odoo does not allow it. When
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reverting the credit note from the journal entry Standard Odoo does not
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link it to the Sales order, because the reversal is not an invoice. This
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module just ensure the reveral is a customer invoice, so it counts as
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invoice in the sales order.
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This also serves when the posting credit notes by mistake. For example,
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when adding a negative quantity in the sale line and creating Odoo will
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actually create a credit note, then, if other lines with positive
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quantites are added nothing changes, and the invoice will be still a
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credit note.
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