| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 145 |
| Technical Name |
sr_single_invoice_from_multiple_picking |
| License | OPL-1 |
| Website | http://www.sitaramsolutions.in |
| Versions | 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)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) • Invoicing (account) |
| Lines of code | 145 |
| Technical Name |
sr_single_invoice_from_multiple_picking |
| License | OPL-1 |
| Website | http://www.sitaramsolutions.in |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Generate Single Customer/Vendor Invoice from Multiple Outgoing/Incoming Shipments
Module Features
- Generate single customer invoice from multiple outgoing shipments
- Generate single vendor bill from multiple incoming shipments
- Support different warning
- 50 days Free support
Generate single customer invoice flow from multiple outgoing shipments
Create 2 or more sales order and confirm it.
Here, You can see delivery orders. Select orders and go to action where you will see menu to generate single invoice against that delivery orders.
When you click on that menu, it will open 1 pop where you can confirm the customer name and journal as well you can enter invoice date and payment term for that invoice.
Here, you can see the generated single invoice against that delivery orders
Generate single vendor bill flow from multiple incoming shipments
Create 2 or more purchase order and confirm it.
Here, You can see incoming shipments. Select shipments and go to action where you will see menu to generate single invoice against that incoming shipments.
When you click on that menu, it will open one popup where you can confirm the vendor name and journal as well you can enter bill date and payment term for that bill.
Here, you can see the generated single vendor bill against that incoming shipments
Support Different Warnings
If you select any invoiced shipment then you will get warning.
If you select different partner's shipments at that time you will get warning.
If you select incoming and outgoing both shipment at a time then you will get warning.
If you select any picking which is not in ready or done state then you will get warning.
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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.
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