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 a cancellation reason during the cancel process of Odoo standard.
- Allow you to do the cancel reasons menu to configure under configuration.
- Apply/Set the Cancel Reason checkbox on Accounting Journal Form if this is ticked on the journal then only the 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 the cancel reason will come otherwise it will go with odoo standard cancel process.
- When Click on the cancel button on the Invoice / Bill / Journal entry / Refunds system will open the wizard to select a reason and reason details and then it will be stored.
- After giving the cancel reason the wizard system will also process odoo standard cancel logic so our reason process does not affect odoo standard cancel logic/process.
- Showing Cancellation details on Invoice / Bill / Journal entry / Refunds / Receipts form as history.
- An email will be sent to the customer if the checkbox is ticked on the wizard during the cancel reason.
Odoo Standard Menus where Cancel Process with Reason will Apply
- Credit Notes
- Journal Entry
Available Menu for Config
- Cancel Reasons