Sale Credit Note Reversal

sale_credit_note_reversal
REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/18.0/sale_credit_note_reversal
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYSales
LICENSE
LICENSELGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), ForgeFlow
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), ForgeFlow
COMMITTERS
COMMITTERSWeblate, OCA-git-bot, oca-ci, Bhavesh Heliconia
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 19:30:06
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - sale_management
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - account_payment
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
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 IDNameModelTypeStatus
form_view_account_move_reversal_inherit_credit_note form.view.account.move.reversal.inherit.credit.note account.move.reversal field Inherits account.view_account_move_reversal
view_order_form_revert_credit_note account.move.credit.note.reverse account.move button Inherits account.view_move_form
Models touched (1)

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORYOCA/account-invoicing
GIT
GIThttps://github.com/OCA/account-invoicing.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-invoicing/tree/16.0/sale_credit_note_reversal
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYSales
LICENSE
LICENSELGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSOdoo Community Association (OCA), ForgeFlow
MAINTAINERS
MAINTAINERSOdoo Community Association (OCA), ForgeFlow
COMMITTERS
COMMITTERSAaronHForgeFlow, Weblate, oca-ci
WEBSITE
WEBSITEhttps://github.com/OCA/account-invoicing
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:53:52
ODOO DEPENDENCIES
ODOO DEPENDENCIES odoo/odoo:
    - sale_management
    - sale
    - sales_team
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - account_payment
    - account
    - product
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - payment
    - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION

            
        


        
Code Analysis

        
Views touched (1)

        
        

        

            
XML IDNameModelTypeStatus

            
                
                

                    view_order_form_revert_credit_note
                    account.move.credit.note.reverse
                    account.move
                    button
                    
                        
                        Inherits account.view_move_form
                        
                    
                

                
            
        

        

        

        
Models touched (1)

        
        

            
            

                

                    
                

                

                    

                        New fields (0)
                        
                        
No new fields.

                        
                        Public methods (0)
                        
                        
No public methods.

                        
                    

                

            

            
        

        
    

    
    
    

        

            
                
STATUS

                
STATUSOpen migration PR - not merged yet for this version

                
REPOSITORY

                
REPOSITORYOCA/account-invoicing

                
PULL REQUEST

                
PULL REQUEST[19.0][MIG] sale_credit_note_reversal (#2227)