Credit Note on Return Delivery Order

by
Odoo

20.04

v 13.0 Third Party 7
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Sales (sale_management)
Discuss (mail)
Lines of code 82
Technical Name credit_note_on_return_cr
LicenseSee License tab
Websitehttps://www.candidroot.com
Versions 14.0 17.0 16.0 13.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Sales (sale_management)
Discuss (mail)
Lines of code 82
Technical Name credit_note_on_return_cr
LicenseSee License tab
Websitehttps://www.candidroot.com
Versions 14.0 17.0 16.0 13.0 15.0

Credit Note on Return Delivery Order

This module allows you to generate credit note on delivery order return.

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Sales order confirm

Sales order confirm

Create Sales order and confirm . After sales order , confirm validate the delivery created by Sales order.

Create an Invoice

Sales order -> Create Invoice

Create an invoice for generated Sales order and post it.

Delivery Order

Return Delivery Order

Open delivery order linked to Sales Order, click on Return which will open a wizard. User can modify the lines to return same as default functionality of Odoo. Provide journal same as used in Invoice in order to generate the Credit note. And click on 'Create Credit Note and Return' button.

Sales order -> Invoices

Sales order

After delivery order return, smart button shows invoice count 2 : one for credit note and second for Credit Note.

Sales order -> Invoices

Sales order

User can see Credit note has been generated with Posted state. If the invoice is posted, credit note will be posted. If the invoice is paid, credit note will be created with paid status. Invoice must exist and posted in order to create credit notes from return delivery order.

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