Credit Note on Return Delivery Order
| Available in version: 15.0 |
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Credit Note on Return Delivery Order
This module allows you to generate credit note on delivery order return.
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Credit Note on Return Delivery Order
This module allows you to generate credit note on delivery order return.
01
Sales order confirm
Create Sales order and confirm . After sales order , confirm validate the delivery created by Sales order.
02
Sales order -> Create Invoice
Create an invoice for generated Sales order and post it.
03
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.
04
Sales order
After delivery order return, smart button shows invoice count 2 : one for credit note and second for
Credit Note.
05
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.
