All in one Archive Records | All in one Unarchive Records
by Softhealer Technologies https://www.softhealer.com$ 27.46
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
Lines of code | 238 |
Technical Name |
sh_all_in_one_archive |
License | OPL-1 |
Website | https://www.softhealer.com |
Versions | 12.0 18.0 17.0 13.0 14.0 15.0 16.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
Lines of code | 238 |
Technical Name |
sh_all_in_one_archive |
License | OPL-1 |
Website | https://www.softhealer.com |
Versions | 12.0 18.0 17.0 13.0 14.0 15.0 16.0 |
All in one Archive / Unarchive Records
This module helps to add archive/unarchive records in sales, purchase, inventory & invoicing.
Hot Features
Features
- Easy to filter archive records.
- Easy to archive/unarchive mass records for quotation and sale orders.
- Easy to archive/unarchive mass records for the request for quotation and purchase orders.
- Easy to archive/unarchive mass records for the invoice, bill, credit note, debit note & payments.
- Easy to archive/unarchive mass records for delivery order, incoming order, internal transfer & inventory adjustments.
Configuration for archive/unarchive records.
Select the records from the list view and then archive/unarchive from 'Action'.
Now we archive records from the form view.
It generates a popup for that, click 'Archive' to archive the record.
You can filter archive records.
You can unarchive that archived record from the form view.
You can archive/unarchive records using mass action.
If user doesn't have the rights then the error will appear when trying to unarchive the receipts.
Go to user settings and enable 'Allow Purchase Archive.'
Now, we archive a record from the form view.
It will generate a popup for that, click 'archive' to archive the record.
You can filter archived records.
Select multiple records to archive, then click 'Archive' from the action menu.
It will generate a popup, click 'archive' to archive multiple records.
You can filter archived & unarchived records.
Select archived records, and you can unarchive them by clicking 'Unarchive'.
Select multiple archived records, and you can unarchive them by clicking 'Unarchive' from the action menu.
An error will occur if you do not have the right to archive and unarchive records.
Go to user settings for access configurations.
Press the 'Archive' option from action button to store the record.
Click 'Archive' for confirmation.
Press the 'Archive' option from action button to store the record.
You can filter archived records in invoices.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive records using mass action.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the bills. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in bills.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Tree view of the credit note. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in credit notes.
Press the 'Unarchive' option from action button to unarchive the record.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the refunds. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in refunds.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Unarchive' option from action button to unarchive the record.
Click 'Archive' for confirmation.
Tree view of the customer payments. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in customer payments.
Click 'Archive' for confirmation.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the vendor payments. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in customer payments.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
If user doesn't have the rights then the error will be appear when trying to unarchive the invoice.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Go to the "Configuration" ==> Users ==> Allow appropriate user access.
Version 17.0.1 | Released on : 22nd November 2023
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online).
- Please Contact Us at sales@softhealer.com to request customization.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- For version 12 or upper, you will need to purchase the module for each version that you want to use.
- Yes, we provide free support for 100 days.
- No, We do not provide any kind of exchange.
Multi-Languages
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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Any abuse of this reporting system will be penalizedsuper..
This is a simple app that fills standard odoo gap. completed purchase and sales should not be visible in reporting. This app allows archiving of PO , SOs and two others thereby removing them from active reporting...
Re: super..
Thank you Deepak Kamath for the valuable feedback and rating you recently provided us. We appreciate the time and effort you took to share your thoughts with us.
Best regards,
Team Softhealer
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