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Decrease invoiced quantities on Sale Order when credit note validated

by
Le Filament, Rémi Cazenave
- 25/11/2020 15:03:28

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,

--

Le Filament
 Rémi CAZENAVE
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SCOP LE FILAMENT

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