Anyone have any idea how to create a reversal of an invoice in which items from the invoice are subtracted? In def _reverse_moves I change the sign to the opposite and set exclude_from_invoice_tab to true. However, I have a problem with reconciling taxes. Any ideas?
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Has this issue been solved? We have the same issue, when we have a Customer Invoice and use the built-in feature to create a Credit Note, the resulting (RINV) shows all amounts in positives, while a credit note would be expected to be in negative amounts?
You can simply create one Credit Note for that wrong Customer Invoice. While creating the Credit Note, mention the reason for the reversal.
In the Customer Invoice itself, you will have a button to create the Credit Note
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Yes I know about it. My problem is in other situations