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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
parent 36e847a7df
commit adbe430761
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account_invoice_refund_reason/readme/CONFIGURE.md Normal file
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- Go to *Accounting \> Configuration \> Management \> Refund Reasons*
- Review the list of predefined reasons to update them or add new ones

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account_invoice_refund_reason/readme/CONTRIBUTORS.md Normal file
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- Open Source Integrators \<<http://www.opensourceintegrators.com>\>
- Maxime Chambreuil \<<mchambreuil@opensourceintegrators.com>\>
- Freni Patel \<<fpatel@opensourceintegrators.com>\>
- Serpent Consulting Services Pvt. Ltd. \<<support@serpentcs.com>\>
- Chanakya Soni \<<chanakya.soni@serpentcs.com>\>
- Christopher Ormaza \<<chris.ormaza@forgeflow.com>\>
- BT-anieto \<<alberto.nieto@braintec.com>\> (<https://braintec.com>)
- Do Anh Duy \<<duyda@trobz.com>\>

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account_invoice_refund_reason/readme/DESCRIPTION.md Normal file
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This module allows you to define a list of reasons to create a credit
note from a customer invoice or vendor bill and report on them.

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account_invoice_refund_reason/readme/USAGE.md Normal file
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- Go to *Invoicing (Accounting) \> Customers \> Invoices* (or *Invoicing (Accounting) \> Vendors
\> Bills*)
- Select an open invoice
- Click on "Credit Note"
- In the wizard, select the reason and add the credit note