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- Fix AttributeError: hr.payslip.run has no company_id field - Change batch name format from MM/YYYY to YYYY-MM (remove 'Payslips' prefix) - Add journal_id field and copy from previous batch - Add work_type_id support (Redovni rad/Regular work) in timesheet generation - Add duplicate check for existing timesheets to prevent duplication - Use standard Odoo hr.payslip.employees wizard for payslip generation - Update version to 16.0.1.1.0 🤖 assisted by claude 🤖 assisted by claude |
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=========================================================
Show links between refunds and their originator invoices.
=========================================================
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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/16.0/account_invoice_refund_link
:alt: OCA/account-invoicing
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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:
#. Go to "Invoicing -> customers -> Invoices", create an Invoice
and validate it by clicking on the 'Confirm' button.
#. Create a Credit Note by clicking on the 'Add Credit Note' button.
#. 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)
#. 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:%2016.0%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>
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/16.0/account_invoice_refund_link>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.