Product Refund Account
In products and categories forms, you can now set a different account in receivables or payables section.
These accounts will be propagated to the account move when you create a debit or credit note. And also when you create a credit or debit note from an customer or supplier invoice.
Table of contents
Usage
Once the modules is installed, you can set an account in Accounting tab, both for credit and for debit notes.
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
- Trey (www.trey.es)
Contributors
Trey:
- Vicent Cubells
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.
Current maintainer:
This module is part of the OCA/account-fiscal-rule project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
85%
|