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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_invoice_refund_link/readme/USAGE.md Normal file
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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.