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Re: Decrease invoiced quantities on Sale Order when credit note validated
I would say that it's decreased if you select option 2 or 3 of the credit note, but not on option 1 (draft refund).
Regards.
by Pedro M. Baeza - 11:16 - 26 Nov 2020
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Decrease invoiced quantities on Sale Order when credit note validated
Dear all,
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.
Thank you,
Best Regards,
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Rémi CAZENAVE
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SCOP LE FILAMENT
by Rémi Cazenave - 03:06 - 25 Nov 2020