+
+
+
+
+ 
+
+
+
+
+
+
+ Community
+
+
+ Enterprise
+
+
+ Odoo.sh
+
+
+
+
+
+
+
+ 
+
+ + Return Invoices And Bills
++ Allows Us To Return The Credit Note And Debit Note From The + Corresponding Return Form .
+ +
+
+
+
+ 
+
+
+ + Explore This + Module
+
+
+
+
+
+
+
+
+
+
+
+ 
+
+
+ + Overview +
+
+
+
+
+
+ This module helps to create Credit note for invoice and debit note from
+ picking.
+
+
+
+
+ 
+
+
+ + Features +
+
+
+
+
+
+
+
+ 
+ Community &
+ Enterprise Support.
+
+
+ Community &
+ Enterprise Support.
+
+
+ Create the credit note while returning the product .
+
+
+
+ Create the credit note while returning the product .
+
+
+ Create the debit note while receiving the product .
+
+
+
+ Create the debit note while receiving the product .
+
+
+ We can see the Credit note in Return Picking.
+
+
+ We can see the Credit note in Return Picking.
+
+
+
+
+ We can see the Debit note in Return Picking.
+
+
+ We can see the Debit note in Return Picking.
+
+
+
+ 
+
+
+ + Screenshots +
+
+
+
diff --git a/return_invoice_bill/views/stock_picking_views.xml b/return_invoice_bill/views/stock_picking_views.xml
new file mode 100644
index 000000000..812173877
--- /dev/null
+++ b/return_invoice_bill/views/stock_picking_views.xml
@@ -0,0 +1,23 @@
+
+
+
+ 
+
+
+
+ 
+
+ + 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.
+
+ + 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. +
+
+
+ 
+
+ + 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.
+
+
+ 
+
+ + 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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++ Keep track of + services and invoice
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