Odoo Development
$ 10.14
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
| Lines of code | 69 |
| Technical Name |
wb_so_auto_credit_note |
| License | LGPL-3 |
| Website | https://www.wanbuffer.com |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
| Lines of code | 69 |
| Technical Name |
wb_so_auto_credit_note |
| License | LGPL-3 |
| Website | https://www.wanbuffer.com |
| Versions | 18.0 19.0 |
Days Free Support
365
Custom Apps
50+
Happy Customers
254+
Year Of Experience
7+
countries
20+
Industries Served
12+
Odoo Implementation
200+
Branches
4
Community
Enterprise
Odoo.sh
Automatic Credit Note on Sale Cancellation
Automatically creates, posts, and reconciles credit notes when sale orders are cancelled.
Features
1) Install the Module
Go to the Odoo Apps menu and
install the module.
2) Create a Sale Order: Navigate to the Sales module and create a new Sale Order with your required products.
3) Confirm the Sale Order: Click the Confirm button to turn the quotation into a confirmed Sale Order.
4) Create Customer Invoices: From the confirmed Sale Order, click the Create Invoice button to generate a draft invoice.
5) Post (Confirm) the Invoice: Open the draft invoice and click the Confirm button to post it and make it a regular invoice.
6) Trigger Cancellation: Navigate back to the Sale Order and click the Cancel button.
7) Set Up or Run Scheduled Action (Cron Job): Navigate to Settings > Technical > Scheduled Actions and find "Auto Credit Note - Process Missed Cancellations". You can manually trigger it or let it run daily to automatically process any missed cancelled orders.
8) View the Auto-Generated Credit Note
Yes, the credit note is automatically posted after creation.
Yes, the module automatically reconciles the credit note with the corresponding posted invoice.
The module includes a scheduled action (cron job) that periodically checks and processes any missed cancelled sale orders.
Yes, the module automatically reconciles the credit note with the corresponding posted invoice.
Our Services
Odoo Customization
Odoo Consultancy
Odoo Implementation
Odoo Migration
Odoo Training
Odoo Integration
WhatsApp
Please log in to comment on this module