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I invoiced customer only 1 item. But i can add credit notes multiple times (2 items)

****{I don't want my accountant have the ability to do this.}***** 

**Which can lower down my customer debt. increase my inventory.**

>>>can make my 'Profit&loss, Inventory, Customer debt' to be inncorrect.

How can i disable this. 

My example 1       imgur.com/a/mLX0QU9  ( 1 item sale, but 2 item return in) 2 credit notes

My example 2       imgur.com/a/O6Kg23I ( 5 item sale, but 10 item return in) 1 credit note

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You can do it by customization only, you need make customization on account.invoice and res.users


Thanks

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How to customize account.invoice and res.users

Thanks for helping

What is odoo you are using (Community, Enterprise, Online)

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odoo 13 community

We can make this customization for you

Contact us on hassan@mast-it.com

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