| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
| Lines of code | 1181 |
| Technical Name |
bulk_invoices |
| License | OPL-1 |
| Website | http://www.omaxinformatics.com |
| Versions | 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Bulk Invoicing
Overview
This module helps to create multiple Customer Invoices and Vendor Bills.
Feature
- User can configure the states of Customer Invoices and Vendor Bills from Invoicing Settings menu.
- Customer Invoices and Vendor Bills will create with Single click for selected Customers/Vendors or All Customers/Vendors.
- Option to select all Customer/Supplier to Mass Invoice/Bills.
- Easy to install. No more configuration needed for this.
How It Works
Invoicing Configuration
User can set Invoices/Bills state from here.
PATH: Invoicing -> Configuration -> Settings
If User select Invoice state = Draft, Customer Invoices will create in Draft state
If User select Invoice state = Open, Customer Invoices will create in Open state & also done validate functionality
If User select Vendor Bill state = Draft, Vendor Bills will create in Draft state
If User select Vendor Bill state = Open, Vendor Bills will create in Open state & also done validate functionality
PATH: Invoicing -> Configuration -> Settings
If User select Invoice state = Draft, Customer Invoices will create in Draft state
If User select Invoice state = Open, Customer Invoices will create in Open state & also done validate functionality
If User select Vendor Bill state = Draft, Vendor Bills will create in Draft state
If User select Vendor Bill state = Open, Vendor Bills will create in Open state & also done validate functionality
Bulk Customer Invoices & Vendor Bills
From the below Path, User can create bulk Customer Invoices/Vendor Bills
PATH for Customer Invoices: Invoicing -> Customers -> Bulk Customer Invoices
PATH for Customer Invoices: Invoicing -> Customers -> Bulk Customer Invoices
PATH for Vendor Bills: Invoicing -> Vendors -> Bulk Vendor Bills
Create Bulk Customer Invoices
After clicking on Bulk Customer Invoices, Below wizard will open.
From Here, User can add Customers, products, Invoice date and Sales Person etc. details.
Click on Create Invoices button to create the invoices.
As per the configuration (Ref. Screenshot:1) Invoices was created with respective state.
From Here, User can add Customers, products, Invoice date and Sales Person etc. details.
Click on Create Invoices button to create the invoices.
As per the configuration (Ref. Screenshot:1) Invoices was created with respective state.
Created Customer Invoices
As per the Invoicing Configuration, Invoices will create in Draft state.
Create Customer Invoices (For All Customers)
Tick on All Customers, Invoices will create for all existing Customers.
Please refer the below screenshot.
Please refer the below screenshot.
Created Customer Invoices
These invoices were created using wizard with Draft state.
Set Vendor Bills state Configuration
Set Open state for Vendor Bills.
Create Bulk Vendor Bills
After clicking on Bulk Vendor Bills, Below wizard will open.
From Here, User can add Vendors, products, Bill date etc. details.
Click on Create Vendor Bills button to create the bills.
As per the configuration, Bills will create with respective state.
From Here, User can add Vendors, products, Bill date etc. details.
Click on Create Vendor Bills button to create the bills.
As per the configuration, Bills will create with respective state.
Created Vendor Bills
As per the Invoicing Configuration, Bills will create in Open state.
Create Vendor Bills (For all Vendors)
Tick on All Vendors, Bills will create for all existing Vendors.
Please refer the below screenshot.
Please refer the below screenshot.
Created Vendor Bills
These Bills were created using wizard with Open state.
As per the Open state functionality, All the Bills were validated.
As per the Open state functionality, All the Bills were validated.
Free Support
Get In Touch
| Our Odoo Services |
| For support, query and question contact us. |
Thank you for visiting
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 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.
Please log in to comment on this module