| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 124 |
| Technical Name |
ingenuity_sale_invoice_group_by_product |
| License | AGPL-3 |
| Website | https://ingenuityinfo.in |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 124 |
| Technical Name |
ingenuity_sale_invoice_group_by_product |
| License | AGPL-3 |
| Website | https://ingenuityinfo.in |
Sale Order Invoiced Grouped By Product
This module will provide feature when invoicing a Sales Order or multiple at once, the invoice lines will be grouped based on product.
So if Sale Order SO001 contains Product-1 and Product-2, and Sale Order SO002 contains Product-1 and Product-3, the invoice generated when invoicing these two Sale Order at once will contain only 3 lines. System will combine the repeated Product in one single and sum it's Qty.
- one with Product-1 and the sum of quantities from SO001 and SO002
- one with Product 2
- one with Product 3
Features
- This module is user-friendly.
- This module will allow to invoice lines will be grouped based on product.
- This module will handle the duplicate product and adjust it in more professional way.
- Important, this module will generate invoice lines with only Products, no notes and sections.
Release Note
Screenshots
Here, we can see on below screenshot where the SO0047 has two sale order lines. First one is 'Whiteboard Pen' with 3 Quantity.
Here, we can see on below screenshot where the SO0048 has two sale order lines. First one is 'Whiteboard Pen' with 5 Quantity.
Now, I want to create the common Invoice for both the Sale orders then first I'll confirm both the sale orders one by one. And then I'll Validate the Delivery Order as well.
Once you finish the above steps after that you need to select the sale order and click on the top Action button. Then you will see the 'Create Invoice' button. you can click on it and create the common Invoice for both select orders like SO0047 and SO0048.
Here, we can see on the below screenshot the common Invoice is generated and it will be in the Draft stage. If you notice then in the Invoice line the product 'Whiteboard Pen' is combined in one line and quantity also sum in a single line.
- SO0047 has 'Whiteboard Pen' with 3 Quantity
- SO0048 has 'Whiteboard Pen' with 5 Quantity
- Invoice which created it has one common product line 'Whiteboard Pen' with 8 Quantity
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