Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 25 |
Technical Name |
r3x_credit_note_validate |
Website | http://www.ru3ix.com.au |
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.
Please log in to comment on this module