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License: AGPL-3

Cancel payment line

This module allows you to free a move_line to be able to cancel the invoice attached

Usage

To use this module, you need to:

  1. Go in payment orders
  2. Click on the returned button of a payment line, this will mark it as returned and set the move_line at Null.

Or :

  1. Go to invoices
  2. Select a few invoices from the tree view
  3. Use the "Unlink from payment/debit order" entry to mark the payment_line as returned and set the move_line_id at Null
Try me on Runbot

Known issues / Roadmap

  • Nothing

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 smash it by providing detailed and welcomed feedback.

Credits

Images

  • Odoo Community Association: Icon.

Contributors

Do not contact contributors directly about support or help with technical issues.

Funders

The development of this module has been financially supported by:

  • Compassion Switzerland

Maintainer

Odoo Community Association

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.

To contribute to this module, please visit https://odoo-community.org.