Website Sale Auto Workflow(Order Confirmation/Invoice Generation/Invoice Payment)
by BROWSEINFO https://www.browseinfo.com/demo-request?app=website_backend_auto_operation&version=18&edition=Community$ 55.58
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Sales (sale_management) • Website (website) • eCommerce (website_sale) • Discuss (mail) • Invoicing (account) |
Lines of code | 338 |
Technical Name |
website_backend_auto_operation |
License | OPL-1 |
Website | https://www.browseinfo.com/demo-request?app=website_backend_auto_operation&version=16&edition=Community |
Versions | 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Sales (sale_management) • Website (website) • eCommerce (website_sale) • Discuss (mail) • Invoicing (account) |
Lines of code | 338 |
Technical Name |
website_backend_auto_operation |
License | OPL-1 |
Website | https://www.browseinfo.com/demo-request?app=website_backend_auto_operation&version=16&edition=Community |
Versions | 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |









Website Sale Auto-Pay(Order Confirmation/Invoice Generation/Invoice Payment Odoo Apps
In Odoo e-commerce, If you place order on store its doesn't create any full backend operation apart from accounting entry, When you have multiple products and various client, It's hard to manage system which doesn't generate invoice for client or validate invoice, Its important for operation. This Odoo apps helps to manage automatic workflow for your odoo webshop orders process from the backend configuration, After installing this odoo module you can make webstore order workflow setup for sales order confirmation, order confirmation with invoice creation, invoice creation and automatic register payment for invoice etc.


Order Confirmed, Invoiced, Validated & Paid.
When an order is placed from the website, it will be Confimed, Invoiced, Validated & Payment will be paid in the backend.

Workflow Options.
This module offers you four configuration: 1. Confirm Quotation, 2.Confirm Quotation And Create Invoice, 3.Confirm Quotation And Validate Invoice, 4.Confirm Quotation And Validate Invoice and Create Payment

You can only select those product which have "Ordered quantities" in Invoice Policy.
Otherwise website will redirect you to confirmed sale order & further process could not be completed.
Confirm Quotation
Once you are done with the payment acquirers configuration then you have to do few more configuration in website admin for website order.
Let us start with the first configuration that is 'Confirm Quotation' which is highlighted below in the figure.


If you select 'Confirm Quotation' in backend side, You will get this view which is shown below on frontend side.
You will see this two messages which are highlighted in the below figure..
Hence, you will see this sale order in backend side which is confirmed.


Confirm Quotation and Create Invoice
Now, if you make the second configuration that is 'Confirm Quotation and Create Invoice' which is highlighted below in the figure.
If you select 'Confirm Quotation and Create Invoice' in backend side, You will get this view which is shown below on frontend side.
You will see this two messages which are highlighted in the below figure.


Hence, you will see this sale order in backend side which is confirmed.
Here invoice is created which is highlighted in below figure because we selected 'Confirm Quotation and Create Invoice' in backend side.
Below figure shows that invoice is in draft state because we selected 'Confirm Quotation and Create Invoice' in backend side.


Confirm Quotation and Validate Invoice
Now, if you make the third configuration that is 'Confirm Quotation and Validate Invoice' which is highlighted below in the figure.
If you select 'Confirm Quotation and Validate Invoice' in Backend side, You will get this view which is shown below on frontend side.
You will see this two messages which are highlighted in the below figure.


Hence, you will see this sale order in backend side which is confirmed.
Here Invoice is created which is highlighted in below figure because we selected 'Confirm Quotation and Validate Invoice' in backend side.
Below figure shows that invoice is in Open state because we selected 'Confirm Quotation and Validate Invoice' in backend side.


Confirm Quotation And Validate Invoice and Create Payment
Now, If you make the fourth configuration that is 'Confirm Quotation, Validate Invoice and Create Payment' which is highlighted below in the figure.
If you select 'Confirm Quotation, Validate Invoice and Create Payment' in backend side, You will get this view which is shown below on frontend side.
You will see this two messages which are highlighted in the below figure.


Hence, you will see this Sale order in Backend side which is Confirmed.
Here Invoice is created which is highlighted in below figure because we selected 'Confirm Quotation, Validate Invoice and Create Payment' in backend side.
Below figure shows that invoice is in Paid state because we selected 'Confirm Quotation, Validate Invoice and Create Payment' in backend side.

Version : 16.0.0.0
20
October 2022
Initial release of the app.
Version : 16.0.0.1
30
October 2022
Fixed the issue of sitemap value not defined for controller.
Can I Use this module with Odoo Online ?
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Do I have to buy module for each version ?
How can I install the module I bought ?
The module I bought doesn't work, What should I do ?

Get Support, For Free!
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In case any bugs or issue (Except data recovery)
At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part.

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