Account Invoice Credit Note

Problem

When we create a credit note for an invoice and reconcile it. The Invoice goes to "Paid". Which is incorrect because invoice is not Paid. In Odoo the amount is considered as Paid which gives incorrect and misleading data.

Solution

This module creates a separate stage "Credit Note", whenever an invoice is reconciled with a credit note the stage for the invoice is changed to Credit Note. Which separates Paid and Credit Note invoices. Now one can apply desired filters to get the correct information.

Configuration

No configuration required.