Sale Cancel Confirmed Invoice
Sale Cancel Confirmed Invoice
When a sale order is canceled, the related invoices posted but not paid will be cancelled.
Table of contents
Usage
To use this module, you need to:
- Enable Sale Cancel Confirmed Invoice at Sales -> Settings -> Enable Sale Cancel Confirmed Invoice.
- Click at "Cancel Order" button from a sales order which state equal to Sales Order
- A wizard will showing an alert.
- Click confirm and all the related Invoices with state posted and not paid will be cancelled.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- ForgeFlow
Contributors
- David Jiménez <david.jimenez@forgeflow.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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