| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 144 |
| Technical Name |
gt_reset_all |
| License | See License tab |
| Website | http://www.globalteckz.com/shop |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 144 |
| Technical Name |
gt_reset_all |
| License | See License tab |
| Website | http://www.globalteckz.com/shop |
All in one Reset All
All in on Reset All Sales Order, Purchase Order,Picking, Deliver Orders, Customer Invoice,Vendor Bills,Journal Entries.
Before creating the sale order, take a look at your product on hand and forecast.
Create Sale Order
After clicking on the confirm button, a delivery will be created.
Validate Sale Order Delivery
After validating the Sale Order the state change to Done
After validating the sale order, the product on hand and forecast quantities are reduced.
Create Sale Order Invoice
There will be a pop-up which will ask for type Invoice to be created.
Click on confirm button.
Register your payment.
There will be a pop-up that asks for multiple options before creating the payment.
Invoice created.
We can see that the journal entries related to the invoice are in the posted state.
Reset sale order, delivery, invoice, and journal entry by clicking on the "Reset All".
We can observe that after clicking the "Reset All" button, the delivery resets itself to the draft state.
Invoice has also reset itself.
We can see that the on-hand and forecast quantities have also reversed to their original values, which were there before validating.
We can see that the journal entries related to the invoice have reversed themselves.
Before creating the Purchase order, take a look at your product on hand and forecast.
Create New Purchase Order and Confirm it
Purchase Order Receipt will be created
Purchase Order > Validate the Receipt.
After validating the Purchase Order, the product on hand and forecast quantities are increased.
Purchase Order > Create Bill.
Confirm the Bill.
Register the Payment
There will be a pop-up that asks for multiple options before creating the payment.
Vendor Bill Created.
We can see that the journal entries related to the invoice are in the posted state.
Reset Purchase order, delivery, invoice, and journal entry by clicking on the "Reset All" .
We can observe that after clicking the "Reset All" button, the Receipt resets itself to the draft state.
Vendor Bill has also reset itself.
We can see that the on-hand and forecast quantities have also reversed to their original values, which were there before validating.
We can see that the journal entries related to the invoice have reversed themselves.
Accounting > Create Invoice.
Before creating the Purchase order, take a look at your product on hand and forecast..
Confirm Invoice.
Register the Payment.
There will be a pop-up that asks for multiple options before creating the payment.
Invoice Created.
Accounting > Journal Entries
We can see that the journal entries related to the invoice are in the posted state..
Reset invoice and journal entry by clicking on the "Reset All".
We can see that the journal entries related to the invoice have reversed themselves. .
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GlobalTeckz is an official Odoo partner completed more than 100+ Odoo projects across the globe. Quality is key of our coding, and we follow strict rules on Odoo Standard coding ensuring every module is bug free.
At GlobalTeckz we specialize in providing ERP implementation using the best of industry methodology that ensures successful ERP implementation. Be it manufacturing trading or eCommerce industry our resource thrive to make every project success for our clients.
If you need any help or want more additional features, you may contact us through:
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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.
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