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Credit Notes Validate

by
Odoo

13.89

v 12.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 25
Technical Name r3x_credit_note_validate
Websitehttp://www.ru3ix.com.au
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Customer and Vendor Credit Note Validation


Customer and Vendor Credit Note Validate based on the user security group.
security group for allow Credit Note to validate in user form.


Customer and Vendor Credit Note Validate Form

-: Credit Note Validation :-

Mark :

Successfully validate the Credit Note Invoice.

Unmarked :

The validate click to show a warning message.

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