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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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En İyi Yanıt

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


Thanks

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Üretici

How to customize account.invoice and res.users

Thanks for helping

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

Üretici

odoo 13 community

We can make this customization for you

Contact us on hassan@mast-it.com

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