account_invoice_refund_reason_skip_anglo_saxon

Account Invoice Refund Reason Skip Anglo Saxon

This module allow set reason for refund to skip anglo saxon entries creation

Table of contents

Configuration

• Go to Accounting > Configuration > Management > Refund Reasons

  • Set true on 'Skip anglo saxon entries' on reason records

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

• ForgeFlow S.L

Contributors

• Christopher Ormaza <chris.ormaza@forgeflow.com>

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-invoicing project on GitHub.

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