Advance All Cancel Extended

by
Odoo

48.02

v 13.0 Third Party 2
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Sales (sale_management)
Purchase (purchase)
Invoicing (account)
Discuss (mail)
Inventory (stock)
Community Apps Dependencies
Lines of code 795
Technical Name adv_all_in_one_extended
LicenseOPL-1
Websitehttps://www.craftsync.com/
Versions 13.0 14.0 15.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Sales (sale_management)
Purchase (purchase)
Invoicing (account)
Discuss (mail)
Inventory (stock)
Community Apps Dependencies
Lines of code 795
Technical Name adv_all_in_one_extended
LicenseOPL-1
Websitehttps://www.craftsync.com/
Versions 13.0 14.0 15.0 16.0

Advance all in one cancel

Basic Features
  • This application provides facility to cancel all records.
  • Filter by Products and Customers
  • Cancel sale orders, purchase orders
  • invoices & bills and Delivery orders & incoming shipments.
Below popup for selecting order user want to cancel filter out by product and customer.
  • Select various Purchase Orders belongs to any vendor.
After installation of this application below configuration will appear in Accounting form. All functionality will work after marking this checkmark.

User Can direct Cancel Invoice from Sale Order:

After Click Cancel Invoice, if order has one invoice than system will direct cancel that invoice, if more than one invoice than user can select which invoice order want to cancel.

Selected Invoice order will cancel when you click Cancel Invoice Orders. And User can direct cancel invoice from Sale Order as well cancel button will display in paid state as well.

After cancelling invoice/bill, You can see the invoice is in 'Cancelled' state.

Invoice will be cancelled. User Can direct Cancel Invoice from Purchase Order Look at the below image:

User can also cancel multiple invoice from Cancel Invoice button and User can cancel invoice of purchase order even if it paid.

You can see the invoice is in 'Cancelled' state.

After installation of this application below configuration will appear in Inventory form. All functionality will work after marking this checkmark.
Cancel Sale Order configuration will appear in Invetory --> Warehouse form.
Cancel Purchase Order configuration will appear in Purchase Configuration.
Look Below Delivery Order Cancel Example:

User Can direct Cancel Delivery from Sale Order:

After Click Cancel Delivery, if order has one delivery than system will direct cancel that delivery, if more than one delivery than user can select which delivery order want to cancel. By click on clear all button all delivery will remove from wizard.

Selected Delivery order will cancel when you click Cancel Delivery Orders. And User can direct cancel delivery order from Picking as well cancel button will display in Done state as well.

After cancelling delivery order, You can see the delivey is in 'Cancelled' state and user can delete that delivery.

Delivery Order will be cancelled and stock will be added to particular location. User Can direct Cancel Delivery from Purchase Order Look at the below image:

User can also cancel multiple delivery from Cancel Delivery button and User can cancel delivery of purchase order if it already transfer.

You can see the delivey is in 'Cancelled' state and stock will be return or remove of that product after cancel of that delivery order.

Below Is Cancel Purchase Order Example:

Purchase order with two vendor bills and one incoming shipment and po is on purchase order state.

And vendor bills is on paid state.

Incoming shipment is on done state.

Following image shows purchase order after clicking on cancel button, After cancelling purchase order,You can see the order is in 'Cancelled' state and reset to draft button will be appear.

Vendor Bills was also cancelled, also payment entries will be unreconcile.

Below Is Cancel Sale Order Example:
Following image shows sale order before clicking on cancel button:

Incoming Shipment was cancelled and stock will remove from warehouse.

After cancelling sale order,You can see the order is in 'Cancelled' state and reset to draft button will be appear.

Invoice will be also cancelled, also payment entries will be unreconcile.

Picking Order will be cancelled and stock will be added to particular location.

Complimentary Support

You will get 90 days free support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.

Contact us at
info@craftsync.com for any query.

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modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
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