| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 696 |
| Technical Name |
eg_oneclick_so_po |
| License | OPL-1 |
| Website | http://www.inkerp.com |
| Versions | 14.0 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 696 |
| Technical Name |
eg_oneclick_so_po |
| License | OPL-1 |
| Website | http://www.inkerp.com |
| Versions | 14.0 15.0 16.0 17.0 18.0 |
One Click in SO PO
The One Click in SO PO module simplifies the management of Sales Orders (SO) and Purchase Orders (PO) by allowing users to initiate, confirm, and complete the entire process with a single click. This app enhances efficiency by automating steps such as creating invoices, processing payments, and handling refunds for both sales and purchases.
Highlight One Click in SO PO
One-click to confirm and complete Sales and Purchase Orders
Automates invoice creation, payment processing, and product delivery
One-click management of sales and purchase refunds
User-based permissions for one-click actions
Features
Screenshots
Support
Service
Features
One Click Sale Order:
Enables the user to complete the sale order process, from quotation to payment, in a single step.
One Click Purchase Order:
Allows the user to process the entire purchase order from vendor bill creation to payment in one click.
One Click Refund:
Supports both sale and purchase refunds with a one-click feature, reducing the manual process.
User Access Control:
Permissions can be configured for users to utilize the one-click functionality.
Screenshot
1) User Access Configuration for One Click Sale Order:
This screenshot shows the user settings view where the "One Click Sale Order" checkbox can be enabled to give users the ability to process sale orders with one click.
Navigation : Settings ➡ Users & Companies ➡ Users
2) Sales Quotation with Payment Journal:
Displays the sales quotation view where the user selects the Payment Journal and Payment Amount to initiate the one-click sale order process.
Navigation : Sales ➡ Orders ➡ Quotations
3) Quotation Form View with One Click Sale Button:
Shows the form view of a sales quotation with the "ONE CLICK SALE" button available to process the entire sales order in one step.
Navigation : Sales ➡ Quotations
4) Sale Order Confirmation:
This screenshot depicts the confirmation wizard where users select the options to finalise the sale order.
5) Sale Order Delivery and Invoice Creation:
After confirming the sale order, the products are delivered to the customer, and the invoice is created with the completed payment.
Navigation : Sales ➡ Quotations
6) Delivery Order Completion:
This screenshot shows the completion of the delivery order for the sale order.
Navigation : Sales ➡ Quotations ➡ Delivery
7) Customer Invoice with Payment:
Shows the customer invoice after the sale order has been processed and paid.
Navigation : Sales ➡ Quotations ➡ Invoices
8) One Click Sale Refund Configuration:
Enables the "One Click Sale Refund" checkbox for users to process refunds for sale orders in a single click.
Navigation : Settings ➡ Users & Companies ➡ Users
9) Sale Refund with Amount Based on Delivered Products:
Displays the process of refunding a sale order based on the products delivered to the customer.
Navigation : Sales ➡ Quotations
10) Sale Refund with Amount Based on Delivered Products:
Displays the process of refunding a sale order based on the products delivered to the customer.
Navigation : Sales ➡ Quotations
11) Customer Credit Note After Return:
Shows the successful creation of a customer credit note after the return of the sale order.
Navigation : Sales ➡ Quotations
12) Return Process of Sale Order:
Illustrates the process of returning a sale order.
Navigation : Sales ➡ Quotations
13) Customer Credit Note Paid Successfully:
Screenshot of the customer credit note being successfully paid after the return process is completed.
Navigation : Sales ➡ Quotations ➡ Invoices
14) One Click Purchase Order Configuration:
Shows the user settings for enabling the "One Click Purchase Order" functionality to process purchase orders with one click.
Navigation : Settings ➡ Users & Companies ➡ Users
15) Purchase Order Payment Journal Selection:
Displays the purchase order form where users select the Payment Journal and Payment Amount for the one-click purchase process.
Navigation : Purchases ➡ Request for Quotation
16) Purchase Order with One Click Purchase Button:
Shows the purchase order form with the "One Click Purchase" button for processing the purchase order in one step.
Navigation : Purchases ➡ Request for Quotation
17) Purchase Order Confirmation:
This screenshot shows the confirmation wizard for completing the purchase order process.
Navigation : Purchases ➡ Request for Quotation ➡ One Click Purchase [button]
18) Purchase Order Product Receipt and Invoice Creation:
After confirming the purchase order, products are received from the vendor, and the invoice is created with the completed payment.
Navigation : Purchases ➡ Request for Quotation
19) Receipt of Purchase Order Products:
Shows the receipt process for the products of the purchase order.
Navigation : Purchases ➡ Request for Quotation ➡ Receipt
20) Vendor Bill with Payment:
Displays the vendor bill after the purchase order has been processed and paid.
Navigation : Purchases ➡ Request for Quotation ➡ Vendor Bills
21) One Click Purchase Refund Configuration:
Enables the "One Click Purchase Refund" checkbox for users to process refunds on purchase orders in a single click.
Navigation : Settings ➡ Users & Companies ➡ Users
22) Refund Amount for Purchase Order Products:
Shows the process of refunding a purchase order based on the products received from the vendor.
Navigation : Purchases ➡ Request for Quotation
23) Purchase Refund Confirmation:
Screenshot showing the confirmation process for issuing a refund on a purchase order with one click.
Navigation : Purchases ➡ Request for Quotation ➡ One Click Refund [button]
24)Vendor Credit Note After Return:
Shows the successful creation of a vendor credit note after the return of the purchase order.
Navigation : Purchases ➡ Request for Quotation
25) Return Process of Purchase Order:
Illustrates the process of returning the products of a purchase order.
Navigation : Purchases ➡ Request for Quotation ➡ Receipt
26) Vendor Credit Note Paid Successfully:
Screenshot of the vendor credit note being successfully paid after the return process is completed.
Navigation : Purchases ➡ Request for Quotation ➡ Vendor Bills
User Guide
Suggested Products
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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