========================================================= Show links between refunds and their originator invoices. ========================================================= .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:5cbeca6c23fdbf97a2768976c726b3af78de3ed6c15f4d7e7cd2a977ceec7b86 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png :target: https://odoo-community.org/page/development-status :alt: Mature .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github :target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_refund_link :alt: OCA/account-invoicing .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_invoice_refund_link :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0 :alt: Try me on Runboat |badge1| |badge2| |badge3| |badge4| |badge5| 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** .. contents:: :local: 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 - `Tecnativa `__: - Pedro M. Baeza - Antonio Espinosa - Luis M. Ontalba - Ernesto Tejeda - João Marques - `Factor Libre `__: - Luis J. Salvatierra - `APSL-Nagarro `__: - Antoni Marroig Maintainers ----------- This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org 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.