| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 240 |
| Technical Name |
process_quo_sales_orders_app |
| License | OPL-1 |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Odoo Process Multiple Sales Order and Process Mass Purchase Order Apps
Process automatic mass sales and purchase order odoo app helps to user to process the sale order with invoice order, delivery order and customer payment and purchase order with vendor bill, receipt and vendor payment of all the selected order at once.
Process Sale Order and Purchase Order
Quick and easy processing the sale order with delivery & purchase order with receipt by button click.
Process Sale Order with Invoice and Purchase Order and Vendor Bill
Quick and easy processing the sale order with delivery and invoice & purchase order with receipt and vendor bill by button click.
Process Sale Order with Invoice Paid and Purchase Order & Vendor Bill Paid
Quick and easy processing sale order with delivery & paid invoice & purchase order with receipt & paid vendor bill by button click.
Description
Process the Sale Order
Mass process the sale order.
Select Journal and Multiple Sale Order
User can select account journal and multiple sale order to process at once.
All Order Processed At Once
All the selected order will be processed and with move to sales order state.
Delivery Order & Invoice Order will be Created.
Delivery order and invoice order will be created for that sale order.
Delivery Order
Delivery order will be marked as done.
Invoice Order
Invoice order will be marked as paid.
Customer Payment
Customer payment will be created.
Process the Purchase Order
Process for the purchase order
Select Journal and Multiple Purchase Order
User can select account journal and multiple purchase order to process at once.
All Order Processed At Once
All the selected order will be processed and with move to purchase order state.
Receipt & Vendor Bill will be Created.
Receipt and vendor bill will be created for that purchase order.
Vendor Bill
Vendor bill will be marked as paid.
Purchase Receipt
Receipt will be marked as done.
Vendor Payment.
Vendor payment will be created.
Our Services
Get In Touch
You will get 60 Days free support in case any bugs or issue.
For any query or support contact us without hesitation on
edgetechnologies.odoo@gmail.comOdoo 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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