| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 4188 |
| Technical Name |
l10n_pk_fbr_debit_credit_note |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Community Apps Dependencies | Show |
| Lines of code | 4188 |
| Technical Name |
l10n_pk_fbr_debit_credit_note |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Pakistan FBR Debit / Credit Note
Real-time FBR reporting of debit & credit notes (SRO 709/2025) with a mandatory original-invoice reference — JSON + QR, posted via your licensed integrator / PRAL with a BYOK token
Report debit notes (supplementary sales tax due) and credit notes (sales tax reversed) to the Federal Board of Revenue (FBR) digital-invoicing system mandated by SRO 709(I)/2025. Each adjustment is transformed into the FBR note JSON document, posted in real time to your licensed integrator or PRAL endpoint, and the returned Invoice Reference Number (IRN) plus the FBR verification QR code are stored on the move. Builds on the Pakistan FBR Invoice connector and the shared e-Invoice Core Engine.
Mandatory original-invoice linkage
Every note points back at the original FBR invoice it adjusts. The original IRN, number, date and the value / tax it originally carried are resolved from the reversed entry or entered by hand, embedded in the FBR note envelope, and carried in the verification QR so the adjustment chain is traceable.
Adjustment reason catalogue
Return of goods, post-supply discount, cancellation, upward / downward value revision, additional quantity, undercharged tax, other — each reason constrained to the note kinds it is valid for, with remarks required for "Other".
Coherence checks before you submit
A live check flags a credit note that reverses more sales tax than the original carried, a seller / buyer NTN that does not match the original invoice, and a note dated before the invoice it adjusts — caught before the document reaches FBR.
Create-from-reference wizard
Pick the original posted invoice and the IRN, number, date and amounts are filled in for you; choose the reason, read the coherence result, and stamp the note in one step.
What you get
- FBR debit / credit note JSON generation with the original-invoice linkage block and a constrained adjustment reason.
- Real-time submission through your licensed integrator or PRAL, reusing the base connector's BYOK transport, with full request/response logging.
- Note Invoice Reference Number (IRN) capture and an FBR verification QR carrying both the note IRN and the original invoice IRN.
- Reference-coherence validation: no over-crediting tax, matching parties, ordered dates.
- Create-from-reference wizard, a dedicated note list view and an optional batch-submission scheduled action.
- Built on the Pakistan FBR Invoice connector and the shared e-Invoice Core Engine — no duplicated builders, validation or transport.
Compatible with Odoo 18 and Odoo 19.
What this product is (BYOK). We deliver software only. The connector runs under your own FBR / PRAL credentials (your IRIS-issued bearer token) — bring-your-own-key. We are not a licensed FBR integrator and we are not PRAL; the relationship is strictly between you, the registered taxpayer, and FBR. Support is included and the purchase is refundable under the Odoo Apps Store policy.
Disclosure: this module transmits note data only to the licensed integrator / PRAL endpoint you configure. Your integrator token, NTN and STRN are stored solely on your own database and are never sent anywhere else.
Screenshots
Fbr Credit Note Referencing
Fbr Debit Credit Notes List
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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