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Cancel Invoice and Return Shipments

by
Odoo
v 7.0 Third Party 234
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This module put more accounting control into invoice cancellation.

As-Is: * User cancel invoice, and know the DO number, * User search for the DO, and click Return Products. A new Return Document will be created. * User go to that document and click Receive (with/without new invoice)

To-Be: * User cancel invoice, a wizard asking return will be with/without new invoice. - Done.

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