Skip Create-Invoice Wizard in Quotations and Sales Orders | Create Invoice from Sale Order
by OMAX Informatics http://www.omaxinformatics.com
Odoo
$ 10.40
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
Lines of code | 90 |
Technical Name |
skip_create_invoice_wizard_in_so |
License | AGPL-3 |
Website | http://www.omaxinformatics.com |
Versions | 15.0 16.0 14.0 17.0 11.0 13.0 10.0 9.0 8.0 12.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
Lines of code | 90 |
Technical Name |
skip_create_invoice_wizard_in_so |
License | AGPL-3 |
Website | http://www.omaxinformatics.com |
Versions | 15.0 16.0 14.0 17.0 11.0 13.0 10.0 9.0 8.0 12.0 |
Skip Create Invoice Wizard in Quotations and Sales Orders
Overview
With Odoo default sale functionality, User can create customer-invoice from Create Invoice button in Quotations/Sales Orders.It will open a pop up and asking for option for creating customer invoice. Sometime we dont need to go with this functionaliy. So this app helps to avoid this pop up and allow to create customer-invoice directly.
Feature
- Skipped default functionality to create customer-invoice from Quotation/Sales Order based on configuration.
- Create Invoice button helps to create customer-invoice based on Quotation/Sales Order.
- Easy to create customer invoice. With once click, user can create customer-invoice
- Reduce user's efforts.
How It Works
Let's set configuration of Skip Create Invoice wizard. Path: Sales/Configuration/Settings.
Let's open a Sale-Order. Path: Sales/Orders/Sales Orders. Create Invoice button.
Other information page's data of SO. This data also pass to customer invoice.
Now click on Customer Invoice button. It will create a new customer invoice.
User can view this invoice with Smart button of Invoices from current Sale-Order's form view.
Let's open new created invoice. It will open from the odoo smart button and also user can open from Invoicing/Customers/Invoices.
New invoice's state will be Draft state.
Let's check Other info Page.
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