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Show links between refunds and their originator invoices.
account_invoice_refund_link · OCA/account-invoicing
Security findings
- Repository
- OCA/account-invoicing · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting & Finance
- Folder size
- 0.27 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/account-invoicing
- Last tracking update
- 2026-08-07 09:06:22
- Authors
- Odoo Community Association (OCA), Pexego, Tecnativa
- Maintainers
- Odoo Community Association (OCA), Pexego, Tecnativa
- Committers
- Weblate, OCA-git-bot, oca-ci, Vicent-S73
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- agreement_rebate, l10n_es_aeat_sii_oca
- Description
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.
Code Analysis
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_invoice_refund_form_view |
account.invoice.refund.form.view | account.move | form | New |
view_customer_account_invoice_add_refunds_details_form |
Account invoice (customer) | add Refunds details (form) | account.move | form | Inherits account.view_move_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (3)
New fields (1)
-
refund_invoice_idsOne2many → account.movereadonly=Truestring='Refund Invoices' args: 'account.move', 'reversed_entry_id'
No public methods.
New fields (2)
-
origin_line_idMany2one → account.move.linecomodel_name='account.move.line'copy=Falsehelp='Original invoice line to which this refund invoice line is referred to'index=Truestring='Original invoice line' -
refund_line_idsOne2many → account.move.linecomodel_name='account.move.line'copy=Falsehelp='Refund invoice lines created from this invoice line'inverse_name='origin_line_id'string='Refund invoice lines'
-
copy_data(self, default=None)Link refund lines with the original ones when copying move lines from the `_reverse_move_vals` method.
New fields (0)
No new fields.
Public methods (1)-
reverse_moves(self, is_modify=False)Only link invoice lines with theirs original lines when the reversal move has been done from reversal wizard.
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