account_invoice_refund_link

Show links between refunds and their originator invoices.

This module shows the links between refunds and their original invoices in the invoice form and also keep track of refund lines and their original invoice lines.

Table of contents

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

To use this module, you need to:

1. Go to "Invoicing -> customers -> Invoices", create an Invoice and validate it by clicking on the 'Confirm' button.
2. Create a Credit Note by clicking on the 'Add Credit Note' button.
3. In the form view of that Credit Note you can see the new field 'Invoice reference' that is a link to the Original Invoice (the one you created in step 1)
4. Come back to the original Invoice created in step 1 and you will see a new page in the notebook called 'Refunds'. There will be the Credit Note that you created in the previous step.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Pexego
• Tecnativa

Contributors

• Pexego Sistemas Informáticos. (http://pexego.es)

• Nikul Chaudhary <[email protected]>

• Tecnativa:

  • Pedro M. Baeza
  • Antonio Espinosa
  • Luis M. Ontalba
  • Ernesto Tejeda
  • João Marques

• Factor Libre:

  • Luis J. Salvatierra <[email protected]>

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.