Auotomatic Delivery Order / Invoice Validation



v 12.0 Third Party
Required Apps Inventory (stock)
Invoicing (account)
Technical Name sale_auto_delivery_invoicing
Also available in version v 12.0
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Auto Validation of Delivery Order, Invoice and Automatic Payment - V12

  • After installing the module "sale_auto_delivery_invoicing" go to the sales configuration menu Sales --> Configuration --> Settings . Enable the checkbox "Auto Validation of Delivery Order & Invoice" as shown below.

  • Create a new quotation from menu Sales --> Orders --> Quotations and "Confirm"
  • Once the order is confirmed the links for "Delivery Order" & "Invoices" will be shown

  • If the invoice needs to be paid automatically, tick the checkbox"Auto Payment" and select the "Payment Journal" as shown below. This will automatically change the invoice to "Paid" status based on selected Payment Journal.

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