Automated Credit/Debit Note Generation from Return Picking
by Cybrosys Techno Solutions https://www.cybrosys.com| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 221 |
| Technical Name |
return_invoice_bill |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 221 |
| Technical Name |
return_invoice_bill |
| License | AGPL-3 |
| Website | https://www.cybrosys.com |
| Versions | 15.0 16.0 17.0 18.0 |
Automated Credit/Debit Note Generation from Return Picking
Allows Us To Return The Credit Note And Debit Note From The Corresponding Return Form .
Explore This Module
Overview
Features
Community & Enterprise Support.
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.
Screenshots
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.
Confirm the Invoice.
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.
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Specify the Return Reason.
We can see the Credit Note Smart Button.
We can see the created Credit Note List View.
We can see the created Credit Note Form View.
Create a Purchase Order.
Create a Purchase Order and Confirm the purchase order.
Validate the Receipt.
Validate the Receipt.
Create Bill.
Validate the Receipt.
We can return the product and bill clicking the RETURN WITH DEBIT NOTE Button.
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Specify the Reason.
Specify the Reason for returning.
Click Return With Reverse Entry.
Reverse Entry will be generated.
In the Debit note Smart Button we can see the reverse debit note.
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