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Return Validations For Purchase

by
Odoo

30.51

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 176
Technical Name cits_return_validation_purchase
LicenseLGPL-3
Websitehttps://www.caretit.com
Versions 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Discuss (mail)
Invoicing (account)
Lines of code 176
Technical Name cits_return_validation_purchase
LicenseLGPL-3
Websitehttps://www.caretit.com
Versions 17.0 18.0
Enterprise Supported
Enterprise

15 Days Free Trial

Return ValidationsPurchase


HOW TO USE


Create Purchase order Record then added purchase order lines and added quantity then click on "CONFIRM ORDER" button for purchase order confirm , click on "RECEIPT" smart button , Click on "VALIDATE" button for validate receipt record Then click on "RETURN" button.



when click on return button open reverse transfer wizard here set quantity more than order quanitity.



You can show validation error when set quantity more than order quanitity.



Create Purchase order Record then added purchase order lines and added quantity then click on "CONFIRM ORDER" button for purchase order confirm , click on "RECEIPT" smart button , Set Quantity on "OPERATIONS" tab , Set done quantity more then reserved quantity



You can show validation error when set done quantity more then reserved quantity.



Create Purchase order Record then added purchase order lines and added quantity then click on "CONFIRM ORDER" button for purchase order confirm , click on "RECEIPT" smart button , Click on "VALIDATE" button for validate record Then click on "RETURN" button for return record , open wizard when click on return button , Return record successfully , that return reocord open set same product in operations tab.



you can show validation error when select same product



Create Purchase Order , Added purchase order line and set Quantity on line , Click on "CONFIRM" button for purchase order confirm , Click on "RECEIPT" smart button , open that receipt record and click on "VALIDATE" button , click on "RETURN" button for return record , click on "ADD A LINE" button choose another product , add new line and show validation



you can show validation error when select another product



Create Purchase Order , Added purchase order line and set Quantity on line , Click on "CONFIRM" button for purchase order confirm , Click on "RECEIPT" smart button , open that receipt record and click on "VALIDATE" button , click on "RETURN" button for return record ,Return record validate , goto vendor bill "REGISTER PAYMENT" button click on "ADD CREDIT NOTE" button and , click on "ADD A LINE" button , add new line and show validation



you can show validation error when add a new line



Create Purchase Order , Added purchase order line and set Quantity on line , Click on "CONFIRM" button for purchase order confirm , Click on "RECEIPT" smart button , open that receipt record and click on "VALIDATE" button , click on "RETURN" button for return record ,Return record validate , goto vendor bill "REGISTER PAYMENT" button click on "ADD CREDIT NOTE" button and , click on "VALIDATE" credit note record.



you can show validation error "The Refund for all products with all quantity are already Generated!" when goto back and again click on "ADD CREDIT NOTE".



Create Purchase Order , Added purchase order line and set Quantity on line , Click on "CONFIRM" button for purchase order confirm , Click on "RECEIPT" smart button , open that receipt record and click on "VALIDATE" button , click on "RETURN" button for return record ,Return record validate , goto vendor bill "REGISTER PAYMENT" button click on "ADD CREDIT NOTE" button and , Change Quantity in invoice line bill quantity.



you can show validation error "The Refund quantity cannot be greater than the Bill Quantity of the product!" when Change Quantity in invoice line bill quantity


FREQUENTLY ASK QUESTIONS
Is this app compatible with Odoo Enterprise as well as Community?

Yes, this app works well with Odoo Enterprise as well as Odoo Community.

I need customization in this app. How can I request it?

You can contact us for customization in this app or you can write to us at support@caretit.com.

Where I can get the Odoo Support?

Odoo support and maintenance service is a key service offered by Caret IT. You will get rapid support by
Caret IT. email : support@caretit.com or drop query on
https://www.caretit.com/contactus.

How to used fetch numbers button in AirCall configuration?

Fetching all aircall numbers in odoo using the fetch numbers button in the configuration setting after fetching number logs and recording functionality is working for aircall.

How to change number in AirCall?

AirCall number is not changeable because it is set when you are create your AirCall account.

How to change / add number in dial?

If you want to change the number, the option is available under the dialpad on the AirCall dialpad, and if you want to add a number, go to the AirCall account and click on the Team & User tab and add a user.

Where we can see odoo contacts in AirCall?

Go to the AirCall dialpad and click on the people menu, then select the contacts tab, and you can see the Odoo contacts.

why tags and notes are not showing with call detail in chatter?

once declined the call you have to close summary window by pressing X then logs and notes will be there in chatter with call detail logs.

60 DAYS FREE SUPPORT

We provide 60 days free support with standard Odoo version. Support is applicable remotely and
from the date of purchase. We are responsible to be online and answer you between 10:00 AM to 6:00 PM IST.
Caret IT will be there to ensure your success.

NOTE
Caret IT offers complimentary support during the trial period,
and standard and premium support packages after you buy.


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