tocmo0nlord/Odoo-18.0-20251222
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
Files
d1ea26dba11fa1e12703e9b697fa0d4cf83cbf1f
Odoo-18.0-20251222/account_invoice_refund_reason/readme/DESCRIPTION.md
tocmo0nlord adbe430761
Some checks failed
pre-commit / pre-commit (push) Has been cancelled
Details
tests / Detect unreleased dependencies (push) Has been cancelled
Details
tests / test with OCB (push) Has been cancelled
Details
tests / test with Odoo (push) Has been cancelled
Details
Initial commit: Odoo 18.0-20251222 extra-addons
2026-03-13 20:43:25 +00:00

3 lines
134 B
Markdown
Raw Blame History

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.
Reference in New Issue View Git Blame Copy Permalink