Show links between refunds and their originator invoices.
account_invoice_refund_link
Show links between refunds and their originator invoices. This module shows the links between refunds and their original invoices in the invoice form and also keep track of refund…
Show links between refunds and their originator invoices.
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
Usage
To use this module, you need to:
- Go to “Invoicing -> customers -> Invoices”, create an Invoice and validate it by clicking on the ‘Confirm’ button.
- Create a Credit Note by clicking on the ‘Add Credit Note’ button.
- 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)
- 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 <nikulchaudhary2112@gmail.com>
-
- Pedro M. Baeza
- Antonio Espinosa
- Luis M. Ontalba
- Ernesto Tejeda
- João Marques
-
- Luis J. Salvatierra <luis.salvatierra@factorlibre.com>
-
- Antoni Marroig <amarroig@apsl.net>
Maintainers
This module is maintained by the OCA.
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.
Ce que l'application ne fait pas
L'éditeur n'a pas encore publié la liste de ce que l'application ne fait pas. C'est une règle du magasin : demandez-la au support avant de vous engager.
Applications du magasin nécessaires
Aucune.
Modules Odoo Community utilisés
account
Applications qui la complètent
| Série | Version | État | Publiée le |
|---|---|---|---|
| 19.0 | 19.0.1.0.0 | En développement | 21/09/2026 |
Fiche générée depuis julien2364/omnifloo-oca-account-invoicing (branche 19.0, commit 4b005d825dce).
Contrôle automatique du magasin (distinct de l'éditeur), appliqué à toutes les applications. Conforme.
| Contrôle | Résultat | Effet si absent |
|---|---|---|
| Manifeste lisible sans exécution | conforme | bloquant |
| Licence reconnue (AGPL-3) | conforme | bloquant |
| Aucune dépendance vers Odoo Enterprise | conforme | bloquant |
| Aucun import de code Enterprise | conforme | bloquant |
| Aucun en-tête de licence Enterprise | conforme | bloquant |
| Icône static/description/icon.png | conforme | déclasse |
| Description (static/description/index.html ou README) | conforme | déclasse |
| Tests automatisés (tests/test_*.py) | conforme | déclasse |
| Traduction française (i18n/fr.po) | conforme | info |
| Section « Ce que le module ne fait pas » | absent | info |
Avis des clients connectés. Un avis noté par client ; l'éditeur peut y répondre. Connectez-vous pour laisser un avis.
- Éditeur
- Odoo Community Association (OCA)
- Signaler un problème
- https://github.com/OCA/account-invoicing
- Clients Omnifloo
- Support inclus selon votre formule : centre d'aide.