This module allows the user to refund only specific lines in invoices.
Table of contents
Usage
In a open validated invoice, click on “Add Credit Note” to open the refunding wizard. Select the “Refund specific lines” option and select the desired invoice lines.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
- Jaime Arroyo <jaime.arroyo@creublanca.es>
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.