| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 533 |
| Technical Name |
rg_cancel_purchase_all |
| License | OPL-1 |
| Versions | 16.0 17.0 18.0 |
Cancel Purchase All in Odoo
Automate cancellation/draft/deletion of related documents (Receipts & Bill) when Purchase Orders are canceled ensuring a seamless and efficient process for managing Purchase Orders.
Features
Automatic Cancellation
Configurable Cancel Options
Bulk Cancel from Tree View
User-Friendly Settings
Cancel Purchase All in Odoo
Our Cancel Purchase All module streamlines order management by automatically canceling related receipts and bill when a Purchase Order is canceled. It offers configurable options to cancel only, cancel & set to draft, or cancel & delete.
Benefits
- When a Purchase Order is canceled, all linked Receipts and Bills are automatically canceled.
- Cancel multiple Purchase Orders at once from the list view action.
- Simplifies workflow by handling Purchase Order, Receipts, and Bills together with a single action.
- Admins can configure the desired cancelation behavior from General Settings without technical knowledge.
Workflow
Automatic Cancellation – Cancels related Receipts and Bills instantly when a Purchase Order is canceled.
Configurable Options – Choose to cancel only, cancel & set to draft, or cancel & delete from system settings.
Bulk Operations – Apply cancellation to multiple Purchase Orders at once directly from the tree view.
Cancel Purchase All
1. Enable type of cancel feature along with bill and receipt option checked in Purchase settings.
2. As you can see the order is in Purchase order state.
3. Receipt is in done state.
4. Bill is in Posted state.
5. Click on cancel of the Purchase order.
6. Purchase Order will get cancelled.
7. Receipt will also be set in cancelled state automatically.
8. Bill will also be set in cancelled state automatically.
9. Select cancel and draft options from Purchase setting to convert all three in draft state.
10. Click on cancel of the Purchase order.
11. Purchase Order will get in to RFQ state.
12. Receipt will also be set in draft state automatically.
13. Bill will also be set in draft state automatically.
14. Select cancel and delete options from Purchase setting to cancel and delete the all three.
15. Click on cancel of the Purchase order.
16. Purchase order,bill and receipt will be deleted automatically.
17. We can also perform same actions from tree view actions for mulitple orders.
18. It will work same as in form view.
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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