Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
You can not remove Sale Order which is in Done state.
For that, you need to cancel all the related entries for that specific Sales Order i.e Delivery orders, Invoice(if generated) .
For Invoice which is not in draft state, you have to install account_cancel. And then in accounting -> configuration -> Journal, Open particular journal used in invoice & make "allow cancelling entry" as true. Then cancel invoice.
If delivery order has been created and delivered, you have to create entry for Return Product. The reverse entry is created. You can see that entry in Incoming Shipment. for example IN/001-OUT/002-return entry is created.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/3/14, 1:00 AM|
|Seen: 962 times|
|Last updated: 3/16/15, 8:10 AM|