All in one Cancel Sale,Purchase,Pickingby DevIntelle Consulting Service Pvt.Ltd http://www.devintellecs.com
• Purchase (purchase)
• Invoicing (account)
|Lines of code||387|
|Also available in version||v 15.0 v 13.0 v 8.0 v 9.0 v 10.0 v 12.0 v 11.0|
All in one Cancel Sale,Purchase,Picking
DevIntelle Consulting Service Pvt Ltd
This odoo apps will help you to cancel sale order, purchase Order, picking, shipment and invoice after done state in odoo.it will help to reset stock and stock valuation back in odoo system
Added Cancel button option in Picking,Sale, invoice , Purchase order in odoo
Once you cancel picking or sale order , relevant stock move will also canceled and it will do reverse to stock quant and manage stock back into odoo system
After cancel you can also move to order into set to draft and then user can also delete it in odoo
After picking is done and it's generated accounting entry for stock valuation into accounting then at the time of cancel relevant Journal entries and journal items all will be cancel so account also will be settle in odoo
After cancel sale order and picking user can also cancel invoice and set it to draft
While cancel the sale/picking it will also manage stock quants according
Only allowed user can do cancel process in all document like sale, purchase, picking in odoo
How it Works
Test Product have 10 Quantity
Create Sale Order with 5 Quantity of Test Product
Make Done the Delivery Order
After Deliver product Check the Test Product Quantity
Now Cancel Delivery Order Using Cancel Button
By clicking Cancel Button the Delivery Order in Cancel State
After Cancel Delivery Order the product Quantity will be reset to 10.
Create purchase order with 3 quantity of Test Product.
Receive the full shipment .
After Receiving shipment Test Product Quantity is 13.
Now Cancel Shipment suing Using cancel button so the shipment will be move in cancel state.
After Cancel Shipment the test product quantity will be reset to 10.
Create purchase order and receive his shipment and create invoice and validate the invoice.
After create the purchase order fully receive his shipment.
After Receiving the shipment create invoice and validate the invoice.
After Receiving the shipment the stock Journal Entry Has been created.
Cancel the purchase order so his related shipment, invoice has been canceled and also shipement related stock journal entry also cancel and Deleted automatically.
When Purchase order cancel then purchase order related all the shipment also cancel.
When Purchase order cancel then purchase order related all the invoice also cancel.
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