| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) • Inventory (stock) |
| Lines of code | 254 |
| Technical Name |
bill_created_for_selected_line |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Discuss (mail) • Inventory (stock) |
| Lines of code | 254 |
| Technical Name |
bill_created_for_selected_line |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
Bill Created for Selected line
Overview
Generally, We do multiple payment against a single Purchase Order and for that we create multiple vendor bills.
When User creates a Bill from a Purchase order, Odoo passes all purchase order lines in a new bill that's not needed all the time. In this case, if User want to create bill for selective po lines that not possible and User has to remove manually extra bill lines after creating vendor Bill. This process takes time and human efforts Which should not be actually.
Let's take an example.
We have confirmed Purchase Order with 15 po lines and we want to create a bill for particular 2 po lines(products). Now we create a new vendor bill from the Create Bill button and it will create a bill with all 15 PO lines(products). So in this case, the user will keep that needy 2 Bill lines and remove additional 13 lines manually. This scenario comes repeatedly during making new vendor Bills. So it's taking time and human effort which actually should be reduced. What if our PO has 60 lines ?
As a part of solutions, this app gives an option to create a bill for only selected po lines in Wizard. Basically this app adds an option for choosing po lines and creating bills as per default Odoo Flow. If User not select any line, Bill will create with all po lines.
Feature
- Flexibility for selecting PO lines during create vendor bill.
- Users are able to remove lines in the Create Bill pop-up.
- If User wants to create a bill with all po lines, User don't need to select all lines, just confirm that wizard.
- It's working with Odoo default flow so of course User can create multiple bills.
- It reduces steps to manage Vendor bills.
- No any configuration , just install & use it.
How It Works
When user click Create bill button, wizard will open.
Wizard for create bill.
Existing PO Lines will available in wizard, User can select PO Lines. After selecting lines, User will confirm this wizard by Confirm button. It will create a Vendor bill only for selected lines. User can also remove lines if needed.
Bill Created with selected PO Line.
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