Invoice / Bill / Journal Entry / Refunds / Receipts Cancel Process with Reason
Invoice Cancel Process with Reason
Journal Entry Cancel Process with Reason
Bill Cancel Process with Reason
Refunds Cancel Process with Reason
Receipts Cancel Process with Reason
Odoo Invoice / Bill / Journal Entry / Refunds Cancel Process with Cancel Reason
This app will allow your accounting and invoicing team to add cancellation reason during cancel process.
- Cancel Reasons menu to configure.
- Apply Cancel Reason checkbox on Accounting Journal Form if this is ticked on journal then only cancel reason wizard and reason come.
- When you cancel Invoice / Bill / Journal Entry / Refunds and if selected journal with Apply Cancel Reason Boolean Ticked then only cancel reason will come otherwise it will go with odoo standard cancel process.
- When Click on cancel button on Invoice / Bill / Journal entry / Refunds system will open wizard to select reason and reason details and then it will be stored.
- After giving cancel reason on wizard system will also process odoo standard cancel logic so our reason process does not effect odoo standard cancel logic/process.
- Showing Cancellation details on Invoice / Bill / Journal entry / Refunds / Receipts form as history.
- Email will be sent to customer if checkbox is ticked on wizard during cancel reason.
Odoo Standard Menus where Cancel Process with Reason will Apply
- Credit Notes
- Journal Entry
Available Menu for Config
- Cancel Reasons