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Re: Decrease invoiced quantities on Sale Order when credit note validated

Re: Decrease invoiced quantities on Sale Order when credit note validated

Re: Decrease invoiced quantities on Sale Order when credit note validated

Thanks Pedro,

that's also what I would have expected but none of the option lead to a decrease of invoiced quantities on sale order...

I think this is probably because account_invoice_line(s) created on credit note from original invoice do not copy all related fields and in particular do not keep the link with sale_order_lines.
But still I would need to workaround this behaviour !

Has anyone solved this ? (on Odoo version 12.0 or previous ones)

Le Filament
 Rémi CAZENAVE
------
SCOP LE FILAMENT
06.87.23.26.04
remi@le-filament.com
Le 26/11/2020 à 11:17, Pedro M. Baeza (Tecnativa) a écrit :
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.

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by Rémi Cazenave - 12:31 - 26 Nov 2020

Reference

  • 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