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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

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

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Le Filament, Rémi Cazenave
- 26/11/2020 12:28:37

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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