Account invoice refund link sale

This module links refunds to their original invoices when a sales order generates a refund for lines that were originally invoiced on a specific invoice.

Table of contents

Usage

To use this module, you need to:

• Create a product with the Invoicing Policy set to Delivered quantities.
• Go to Sales > Orders > Quotations.
• Create a sales order with the product and set the quantity to 2.
• Confirm the sales order.
• Edit the sales order line, set the Delivered Quantity to 2, and save the sales order.
• Click the Create Invoice button to generate the invoice.
• Go back to the sales order, edit the Delivered Quantity to 0, and save the sales order.
• Click the Create Invoice button again.

In this case, a credit note will be created, and it will be linked to the original invoice.

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

• Tecnativa

Contributors

• Tecnativa:
  • Pedro M. Baeza
  • Carlos Lopez

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>.