Create Return Picking From vendor credit note and Auto Validate it
by Said YAHIA https://www.linkedin.com/in/said-yahia-a3a64261
Odoo
$ 61.54
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) • Inventory (stock) |
| Lines of code | 127 |
| Technical Name |
invoice_stock |
| License | AGPL-3 |
| Website | https://www.linkedin.com/in/said-yahia-a3a64261 |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) • Inventory (stock) |
| Lines of code | 127 |
| Technical Name |
invoice_stock |
| License | AGPL-3 |
| Website | https://www.linkedin.com/in/said-yahia-a3a64261 |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Return Stock Picking From Vendor Credit note and auto validate it
Return Stock Picking From Vendor Credit note and auto validate it.
Key Highlights
- Stock Picking From vendor credit note.
- auto validate Stock Picking.
- compatible with Odoo Community and enterprise version.
Overview
Currently in Odoo , We cannot transfer stocks directly from supplier Credit note . We need to depend supplier Credit note module return goods. And auto validate it.
Create Return Stock Picking From Vendor Credit note
- Auto Validate the picking.
- auto generate stock move and account move.
Need Any Help?
If you have anything to share with us based on your use of this module, please let us know. We are ready to offer our support.
Email us
syahia1111@gmail.com
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