21.67

v 10.0 v 11.0 v 12.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory Management (stock)
Invoicing (account)
Sales (sale)
Discuss (mail)
Technical Name yudha_so_cancel
LicenseSee License tab
Websitehttps://github.com/bikers1
Versions 10.0 11.0 12.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory Management (stock)
Invoicing (account)
Sales (sale)
Discuss (mail)
Technical Name yudha_so_cancel
LicenseSee License tab
Websitehttps://github.com/bikers1
Versions 10.0 11.0 12.0

Sale Order Cancel And Reserved Addons in odoo

Email: xabre0010@gmail.com

Why need this module

  • Normally if Sale order already being confirmed and delivery is already validated and the Customer Invoice is beeing validate you cannot cancel the Sale order
  • but with this addon you can cancel the Sale order that already being set to done and reversed all the document including the stock picking Delivery and Customer Invoice

Tested pass Odoo Community Edition and Enterprise Edition Both

How it work

First see the amount of on hand in the product you want to cancel

Then Set and confirmed the product in Sale order form

after purchase order being confirmed then go to delivery Pages Tab and validate the delivery

After product delivery being validate you can see in the on hand in master product the stock that already being in

After Product being validate then create Invoice for the Sale Order and validate them also

Before you want to cancel the Sale Order let's make sure you have beein set the allow cancelling entry in the journal Setting

Set The Allow Cancelling Entry For Journal "Customer Invoice"

Set The Allow Cancelling Entry For Journal "Bank"

Then Click Button Cancel In the Sale Order Form (The button Cancel is set to view for Sales Group Manager)

After You Click the cancel button in the Sale Order form then put in the cancel remarks

After you put the cancel remarks let's see in the Delivery page tab if it's already being cancel or not

The stock on hand in the master product is set back to the previous amount

The Customer Invoice is set to Cancel to

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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