MY ERP - Link Invoices with Credit and Debit Notes

Smart buttons to navigate between invoices and your credit/debit notes

Module functionalities

• Visible in customer invoices (out_invoice)
• Shows the number of associated credit notes
• One click opens the filtered list of credit notes
• It is automatically hidden if there are no credit notes
• Visible in credit notes (out_refund)
• Shows the origin invoice number
• One click navigates directly to the invoice
• Use the reversed_entry_id link
• Visible in generated debit notes
• Use the debit_origin_id link
• Install and go, without additional steps
• No settings or parameters required
• Compatible with existing flows
• Does not modify data, only adds navigation
• Open any posted customer invoice.
• If you have related credit notes, you will see the "Credit Notes" smart button with the count.
• Click to see the full list of associated credit notes.
• Open any credit memo generated from an invoice.
• You will see the smart button "Invoice of origin" with the invoice number.
• Click and you will be redirected to the original invoice.
• Open any debit note generated with the account_debit_note module.
• Extends the account.move model with a computed field reversal_move_count.
• Add two actions: action_view_reversal_moves and action_view_source_move.
• Inherit the account.view_move_form view to inject the smart buttons into the button_box.
• It does not modify existing data, it only adds navigation elements.
• Compatible with Odoo 19 Enterprise and Community.
• Accounting
• Debit Notes (account_debit_note)
• Odoo 19 Community
• Odoo 19 Enterprise

On screen

Specs

What is included with Mi-ERP