odoo-addon-account-invoice-refund-code 16.0.1.0.0.6

This module allows to have specific refund codes.

This module allows to have specific refund codes.

Table of contents

• Usage

• Bug Tracker

• Credits

  • Authors

  • Contributors

  • Maintainers

Usage

To use this module, you need to:

1. Go to Invoicing > Configuration > Journals

2. Choose the journal you want to use

3. Mark the field ‘Dedicated Credit Note Sequence’

4. Specify the refund short code

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

• ForgeFlow

Contributors

• Oriol Miranda <[e-mail]>

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.