Auto Invoice When Validate Delivery/Incoming Shipment

by
Odoo

47.28

v 13.0 Third Party 9
Live Preview
Required Apps Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Lines of code 137
Technical Name auto_generate_invoice_from_picking_vts
LicenseOPL-1
Also available in version v 12.0 v 11.0
You bought this module and need support? Click here!
Required Apps Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Lines of code 137
Technical Name auto_generate_invoice_from_picking_vts
LicenseOPL-1
Also available in version v 12.0 v 11.0

Auto Create Invoice When Validate Delivery/Incoming Shipment

Auto Generate Vendor Bill/Customer Invoice Based on Configuration in Company.If you want to automatically create the invoice once you validate the delivery order or incoming shipment. This module helps you to create the customer invoice or supplier invoice according to Delivered/Received quantity of product.

Key Features

  • arrow
    Company Wise Add Configration for auto generate Invoice/Bill.
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    This app Working on 1 Step/2 Step/3 step Delivery Order Process.
  • arrow
    Auto Create Customer Invoice when Validate Delivery Order of sales.
  • arrow
    Auto Create Vendor Bill when Validate Incoming Shipment of Purchase Order.
  • arrow
    Show Customer/Supplier Invoice From Stock Picking.
  • arrow Create Purchase Order and Confirm It
    arrow
  • arrow Vendor Bill Generated when Validate Incoming Shipment.
    arrow
  • arrow Vendor Bill
    arrow
  • arrow Create Sale Order and Confirm It.
    arrow
  • arrow Customer Invoice Generated when Validate Delivery Order.
    arrow
  • arrow Customer Invoice.
    arrow
  • arrow
    Is this app compatible with Odoo Enterprise?
    Yes, our app works with Odoo Enterprise as well as Community.
  • arrow
    Need some customization in this app, whom to contact?
    Please drop email at support@vrajatechnologies.com or raise a ticket through Odoo store itself.

Vraja Technologies

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Skype Details || live:vrajatechnologies

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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
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Program works great
by
Erich Brandt
on 8/21/20, 8:10 AM



Incorrect QTY
by
Wendy Lo
on 7/21/20, 4:58 PM Confirmed Purchase

The auto invoice does NOT create the invoice with the correct quantity if the QTY is changed in the delivery order. please advise. for instance: create a sales order with qty=1 , confirm it, then in the delivery order change the QTY = 2 con validate it. The invoice generated is for QTY = 1.

Re: Incorrect QTY
by
Vraja Technologies
on 7/21/20, 11:26 PM Author

Hi We are using the Default flow of odoo.We have generate the invoice based on the saleorder qty. you are forcefully update the qty in delivery order and validate it. that is wrong. Please connect us on skype for more detail : live:vrajatechnologies Thanks


Sorry.. Discard the previous message
by
Wendy Lo
on 7/21/20, 4:54 PM Confirmed Purchase

I was able to enable the module.

Re: Sorry.. Discard the previous message
by
Vraja Technologies
on 7/21/20, 11:29 PM Author

Hi We have added the configuration related to generate Invoice and Vendor bill in company form. please check it and let me know if any other query. Thanks


Invoice not being generated
by
Wendy Lo
on 7/21/20, 4:39 PM Confirmed Purchase

Module installed but it is not generating the invoice after delivery order is confirmed. please advise. is there a configuration other than installing the module?

Re: Invoice not being generated
by
Vraja Technologies
on 7/21/20, 11:27 PM Author