We have added predefined some languages(English, German / Deutsch, Arabic, Spanish / Espanol, French / Francais, Chinese) in module, If you want to add other language you can contact us on support@softhealer.com. We use google translator tools for multi-languages so possible translations can be not accurate. we accept suggest to make more accurate translations also on support@softhealer.com.
All In One Split | All In One Extract | Split Manufacturing Orders | Split Purchase Orders | Split Sale Orders | Split Invoice | Split Inventory | Extract MRP Orders | Extract Purchase Orders | Extract Sale Orders
by Softhealer Technologies https://www.softhealer.com
Odoo
$ 53.40
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Manufacturing (mrp)
• Purchase (purchase) • Sales (sale_management) • Inventory (stock) • Discuss (mail) • Invoicing (account) |
| Lines of code | 1880 |
| Technical Name |
sh_all_in_one_split |
| License | OPL-1 |
| Website | https://www.softhealer.com |
| Versions | 16.0 17.0 12.0 13.0 15.0 14.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Manufacturing (mrp)
• Purchase (purchase) • Sales (sale_management) • Inventory (stock) • Discuss (mail) • Invoicing (account) |
| Lines of code | 1880 |
| Technical Name |
sh_all_in_one_split |
| License | OPL-1 |
| Website | https://www.softhealer.com |
| Versions | 16.0 17.0 12.0 13.0 15.0 14.0 |
Community
Enterprise
Odoo.sh
All in one Split-Extract
Split function helpful to split selected order lines and create a new order and remove selected lines from the existing order. In the split function, you have 2 options, new & existing. Extract function helpful to extract order lines without removing them from the existing order.
This module helps to split/extract sale orders/quotation, purchase order/request for quotation, incoming order/outgoing order/internal transfer, invoice/bill/credit note/debit note, manufacturing order.
Key Features
Hot Features
Split Sale Orders
Split Purchase Orders
Split Invoices
Split Inventory
Split MRP Orders
Extract Sale Orders
Extract Purchase Orders
Extract Invoices
Extract Inventory
Extract MRP Orders
Set user rights to enable this functionality.
When you press the check button all products will go for split/extract.
The "Tick/Untick" button display only in the draft state.
The "Tick/Untick" button does not display in the other state.
If you don't tick than it will add all items in the wizard.
You can choose products randomly.
After selecting products press "Split Quotation".
After that one wizard opens, select "New" or "Existing", here we choose "New".
After split new quotation generated.
After the split, you can see the splited quotation number.
In the split quotation, you can see the "Splited" button in the quotation.
Splited quotes list view.
Splited quotes form view.
After that one wizard opens, select "New" or "Existing", here we choose "Existing".
The quotation is splited.
After selecting products press "Extract Quotation".
After that quotation extracted.
After the extract, you can see the extracted quotation number.
In the extract quotation, you can see the "Extracted" button in the quotation.
Extracted quotes list view.
Extracted quotes form view.
Set user rights to enable this functionality.
When you press the check button all products will go for split/extract.
The "Tick/Untick" button display only in the draft state.
The "Tick/Untick" button does not display in the other state.
If you don't tick than it will add all items in the wizard.
You can choose products randomly.
After selecting products press "Split RFQ".
After that one wizard opens, select "New" or "Existing", here we choose "New".
After split new RFQ generated.
After the split, you can see the splited RFQ/PO number.
In the split quotation, you can see the "Splited" button in the RFQ.
Splited RFQ's list view.
Splited RFQ's form view.
After that one wizard opens, select "New" or "Existing", here we choose "Existing".
The RFQ is splited.
After selecting products press "Extract RFQ.
After that RFQ extracted.
After the extract, you can see the extracted RFQ/PO number.
In the extract RFQ, you can see the "Extracted" button in the RFQ.
Extracted RFQ's list view.
Set user rights to enable this functionality.
Invoice Flow
When you press the check button all products will go for split/extract. If you don't tick then it will add all items in the wizard. You can also choose products randomly. After selecting products press "Split".
The "Tick/Untick" button display only in the draft state.
The "Tick/Untick" button does not display in the other state.
After that one wizard opens, you can select "New" or "Existing", If you choose new it generates a new invoice.
If you choose existing then it does not generate a new invoice and split in the existing invoice.
Now we choose "New".
After the split new invoice is generated, you can see the splited invoice number.
In the split invoice, you can see the "Splited" button.
Splited invoice list view.
Splited invoice form view.
After selecting products press "Extract".
After that invoice extracted, you can see the extracted invoice number.
In the extract invoice, you can see the "Extracted" button.
Extracted invoice list view.
Extracted invoice form view.
Bill Flow
When you press the check button all products will go for split/extract. If you don't tick then it will add all items in the wizard. You can also choose products randomly. After selecting products press "Split".
After that one wizard opens, you can select "New" or "Existing", If you choose new it generates a new bill.
If you choose existing then it does not generate a new bill and split in the existing bill.
Now we choose "New".
After the split new bill is generated, you can see the splited bill number.
In the split bill, you can see the "Splited" button.
Splited bill list view.
Splited bill form view.
After selecting products press "Extract".
After that bill extracted.
You can see the extracted bill number.
In the extract bill, you can see the "Extracted" button.
Extracted bill list view.
Extracted bill form view.
Credit Note Flow
When you press the check button all products will go for split/extract. If you don't tick then it will add all items in the wizard. You can also choose products randomly. After selecting products press "Split".
After that one wizard opens, you can select "New" or "Existing", If you choose new it generates a new credit note.
If you choose existing then it does not generate a new credit note and split in the existing credit note.
Now we choose "New".
After the split new credit note is generated, you can see the splited credit note number.
In the split credit note, you can see the "Splited" button.
Splited credit note list view.
Splited credit note form view, After selecting products press "Extract".
After that credit note extracted, you can see the extracted credit note number.
In the extract credit note, you can see the "Extracted" button.
Extracted credit note list view.
Extracted credit note form view.
Debit Note Flow
When you press the check button all products will go for split/extract. If you don't tick then it will add all items in the wizard. You can also choose products randomly. After selecting products press "Split".
After that one wizard opens, you can select "New" or "Existing", If you choose new it generates a new debit note.
If you choose existing then it does not generate a new debit note and split in the existing debit note.
Now we choose "New".
After the split new debit note is generated, you can see the splited debit note number.
In the split debit note, you can see the "Splited" button.
Splited debit note list view.
Splited debit note form view, After selecting products press "Extract".
After that debit note extracted, you can see the extracted debit note number.
In the extract debit note, you can see the "Extracted" button.
Extracted debit note list view.
Extracted debit note form view.
Set user rights to enable this functionality.
Incoming Order Flow
When you press the check button all products will go for split/extract. If you don't tick then it will add all items in the wizard. You can also choose products randomly. After selecting products press "Split.
The "Tick/Untick" button display only in the draft state.
The "Tick/Untick" button does not display in the other state.
After that one wizard opens, you can select "New" or "Existing", If you choose new it generates a new order.
If you choose existing then it does not generate a new order and split in the existing order.
Now we choose "New".
After the split new order is generated.
You can see the splited order number.
In the split order, you can see the "Splited" button.
Splited picking list view.
Splited picking form view.
After selecting products press "Extract".
After that picking extracted.
You can see the extracted picking number.
In the extract picking, you can see the "Extracted" button.
Extracted picking list view.
Extracted picking form view.
Outgoing Order Flow
When you press the check button all products will go for split/extract. If you don't tick then it will add all items in the wizard. You can also choose products randomly. After selecting products press "Split.
After that one wizard opens, you can select "New" or "Existing", If you choose new it generates a new order.
If you choose existing then it does not generate a new order and split in the existing order.
Now we choose "New".
After the split new order is generated.
You can see the splited order number.
In the split order, you can see the "Splited" button.
Splited picking list view.
Splited picking form view.
After selecting products press "Extract".
After that picking extracted.
You can see the extracted picking number.
In the extract picking, you can see the "Extracted" button.
Extracted picking list view.
Extracted picking form view.
Internal Transfer Flow
When you press the check button all products will go for split/extract. If you don't tick then it will add all items in the wizard. You can also choose products randomly. After selecting products press "Split.
After that one wizard opens, you can select "New" or "Existing", If you choose new it generates a new order.
If you choose existing then it does not generate a new order and split in the existing order.
Now we choose "New".
After the split new order is generated.
You can see the splited order number.
In the split order, you can see the "Splited" button.
Splited picking list view.
Splited picking form view.
After selecting products press "Extract".
After that picking extracted.
You can see the extracted picking number.
In the extract picking, you can see the "Extracted" button.
Extracted picking list view.
Extracted picking form view.
Set user rights to enable this functionality.
When you press the check button all products will go for split/extract. If you don't tick then it will add all items in the wizard. You can also choose products randomly. After selecting products press "Split.
The "Tick/Untick" button display only in the draft state.
The "Tick/Untick" button does not display in the other state.
After that one wizard opens, you can select "New" or "Existing", If you choose new it generates a new order.
If you choose existing then it does not generate a new order and split in the existing order.
Now we choose "New".
After the split new order is generated, you can see the splited order number.
In the split order, you can see the "Splited" button.
Splited manufacturing list view.
Splited manufacturing form view.
After selecting products press "Extract".
After that manufacturing extracted, you can see the extracted manufacturing number.
In the extract manufacturing, you can see the "Extracted" button.
Extracted manufacturing list view.
Extracted manufacturing form view.
After selecting products press "Split Quotation", (Same in the sales, purchase, accounting, inventory, MRP).
Split/extract wizard with selected products and quantity.
You can modify products quantity from the wizard.
After split new quotation is generated with a selected quantity
Old quotation with remaining quantity.
Now all order lines are unticked and press "Split Quotation".
In the split/extract wizard all lines are added.
You can modify products quantity from the wizard.
After split new quotation is generated with a selected quantity
Old quotation with remaining quantity.
Version 15.0.2 | Released on : 1st March 2022
New
When All Order Lines Are Unticked Then All Lines Added In Split/Extract Wizard (Sales, Purchase, Account/Invoice, Inventory, MRP).
New
Modify Order Lines Quantity In Split/Extract Wizard (Sales, Purchase, Account/Invoice, Inventory, MRP).
Version 15.0.1 | Released on : 10 October 2021
Initial
Initial Release.
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- Yes, This app is compatible with Odoo's Multi-Company Feature.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, we provide free support for 100 days.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- Yes, You have to download module for each version (13,14,15) except in version 12 or lower.
- No, We do not provide any kind of exchange.
Multi-Languages
You May Also Like
Most Demanded Apps
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, 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 agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module