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Sale Credit Note Reversal
sale_credit_note_reversal · OCA/account-invoicing
- Repository
- OCA/account-invoicing · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Sales
- Folder size
- 0.04 MB
- License
- LGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/account-invoicing
- Last tracking update
- 2026-08-07 08:42:47
- Authors
- Odoo Community Association (OCA), ForgeFlow
- Maintainers
- Odoo Community Association (OCA), ForgeFlow
- Committers
- Weblate, OCA-git-bot, oca-ci, Bhavesh Heliconia
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
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.
Code Analysis ⓘ
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
form_view_account_move_reversal_inherit_credit_note |
form.view.account.move.reversal.inherit.credit.note | account.move.reversal | form | Inherits account.view_account_move_reversal |
view_order_form_revert_credit_note |
account.move.credit.note.reverse | account.move | form | Inherits account.view_move_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (1)
New fields (0)
No new fields.
Public methods (0)No public methods.
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- Status
- Open migration PR — not merged yet for this version
- CI status
- green — ready to merge
- Open since
- 213 days ago
- Last activity
- 157 days ago
- Repository
- OCA/account-invoicing
- Pull request
- [19.0][MIG] sale_credit_note_reversal (#2227)