Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
Lines of code | 200 |
Technical Name |
return_invoice_bill |
License | AGPL-3 |
Website | https://www.cybrosys.com |
Versions | 15.0 17.0 16.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
Lines of code | 200 |
Technical Name |
return_invoice_bill |
License | AGPL-3 |
Website | https://www.cybrosys.com |
Versions | 15.0 17.0 16.0 |
Return Invoices And Bills
Allows Us To Return The Credit Note And Debit Note From The Corresponding Return Form.
Key Highlights
Create the credit note while returning the product.
Create the debit note while receiving the product.
We can see the Credit note in Return Picking.
We can see the Debit note in Return Picking.
Create a Sale Order
Create a Sale Order and Confirm the sale order.
Validate the Delivery
Validate the delivery of products.
Confirm the Invoice
Confirm the invoice after the delivery validation.
Invoice in Posted state
Form view of Invoice. Invoice should be posted.
Return the Product with Credit Note
By clicking the RETURN Button we will get a wizard.
We can return the product and invoice by clicking the RETURN WITH CREDIT NOTE Button
Specify the Return Reason
Redirect to the Reverse Invoice of the Return.
We can see the Credit Note Smart Button.
All the Return Invoices can be view inside it.
Create a Purchase Order
Create a Purchase Order and Confirm the purchase order.
Validate the Receipt
Validate the Receipt.
Create Bill
Validate the Receipt.
Return the Product and click the RETURN WITH DEBIT NOTE Button
Specify the Reason
Specify the Reason for returning.
Redirect to the Reverse Bill of the Return
We can see the Debit Note Smart Button.
All the Return Invoices can be view inside it.
- We can see the Debit note in Return Picking.
- We can see the Credit note in Return Picking.
- Create the credit note while returning the product.
- Create the debit note while receiving the product.
Initial Commit for Return Invoices And Bills.
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