Metadata-Version: 2.1
Name: odoo-addon-account_invoice_refund_link
Version: 18.0.1.0.0.2
Requires-Python: >=3.10
Requires-Dist: odoo==18.0.*
Summary: Show links between refunds and their originator invoices.
Home-page: https://github.com/OCA/account-invoicing
License: AGPL-3
Author: Pexego, Tecnativa, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 6 - Mature

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Show links between refunds and their originator invoices.
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    :alt: Mature
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    :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
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    :alt: Try me on Runboat

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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 <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_refund_link%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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>

- `Tecnativa <https://www.tecnativa.com>`__:

  - Pedro M. Baeza
  - Antonio Espinosa
  - Luis M. Ontalba
  - Ernesto Tejeda
  - João Marques

- `Factor Libre <https://factorlibre.com>`__:

     - Luis J. Salvatierra <luis.salvatierra@factorlibre.com>

- `APSL-Nagarro <https://www.apsl.tech>`__:

     - Antoni Marroig <amarroig@apsl.net>

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 <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_refund_link>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
