.. image:: https://odoo-community.org/readme-banner-image :target: https://odoo-community.org/get-involved?utm_source=readme :alt: Odoo Community Association ============================= Account Invoice Refund Reason ============================= .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:d9ca8be764e068e8f8e76a5c8164f5069dc208297856f4021079dbb6aee90257 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status :alt: Beta .. |badge2| image:: https://img.shields.io/badge/license-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_reason :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_reason :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 allows you to define a list of reasons to create a credit note from a customer invoice or vendor bill and report on them. **Table of contents** .. contents:: :local: Configuration ============= - Go to *Accounting > Configuration > Management > Refund Reasons* - Review the list of predefined reasons to update them or add new ones Usage ===== - 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 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 ------- * Open Source Integrators * Serpent CS Contributors ------------ - Open Source Integrators - Maxime Chambreuil - Freni Patel - Serpent Consulting Services Pvt. Ltd. - Chanakya Soni - Christopher Ormaza - BT-anieto (https://braintec.com) - Do Anh Duy 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. .. |maintainer-max3903| image:: https://github.com/max3903.png?size=40px :target: https://github.com/max3903 :alt: max3903 Current `maintainer `__: |maintainer-max3903| 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.