Metadata-Version: 2.1
Name: odoo12-addon-account-invoice-refund-reason
Version: 12.0.1.0.0.99.dev20
Summary: Account Invoice Refund Reason.
Home-page: https://github.com/OCA/account-invoicing
Author: Open Source Integrators, Serpent CS, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 4 - Beta
Requires-Python: >=3.5
Requires-Dist: odoo (<12.1dev,>=12.0a)

=============================
Account Invoice Refund Reason
=============================

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    :alt: Beta
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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/12.0/account_invoice_refund_reason
    :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-12-0/account-invoicing-12-0-account_invoice_refund_reason
    :alt: Translate me on Weblate
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This module allows you to define a list of reasons to create a credit note from
a customer invoice or vendor bill and report on them.

**Table of contents**

.. contents::
   :local:

Configuration
=============

* Go to *Accounting > Configuration > Management > Refund Reasons*
* Review the list of predefined reasons to update them or add new ones

Usage
=====

* Go to *Accounting > Customers > Invoices* (or *Accounting > Vendors > Bills*)
* Select an open invoice
* Click on "Add Credit Note"
* In the wizard, select the reason and add the credit note
* In the pivot view, group customer invoices by Reason

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 smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_refund_reason%0Aversion:%2012.0%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
~~~~~~~

* Open Source Integrators
* Serpent CS

Contributors
~~~~~~~~~~~~

* Open Source Integrators <http://www.opensourceintegrators.com>

  * Maxime Chambreuil <mchambreuil@opensourceintegrators.com>

* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>

  * Chanakya Soni <chanakya.soni@serpentcs.com>

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.

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    :target: https://github.com/max3903
    :alt: max3903

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-max3903| 

This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_refund_reason>`_ project on GitHub.

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


