Check Tax assign in Sale order, Purchase Order, Invoice/Bill/Credit Note, Refunds, Receipt
by OMAX Informatics https://www.omaxinformatics.com
Odoo
$ 16.08
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 250 |
| Technical Name |
check_tax_assign |
| License | OPL-1 |
| Website | https://www.omaxinformatics.com |
| Versions | 16.0 17.0 15.0 14.0 13.0 |
Check Taxes assign in Sale order, Purchase Order, Invoice/Bill/Credit Note, Refunds, Receipt
Overview
This app sets the VALIDATION MESSAGE on Confirm Button in Sale Order/Quotation, Purchase Order/Requests for Quotation, Invoice, Credit Note, Receipt, Bill, Refund. This app helps in the cases where we have to must add tax on products.
Features
When the user clicks on Confirm Button, it checks all products has tax assign or not. if any product found without tax assign, a pop up will open with the validaton description message in sale order, purchase order, invoicing. Once assigning tax, User can confirm the record.
This feature can be activated/deactivated from setting configuration. In case of not requiring this VALIDATION, you can deactivate this feature from configuration rather than uninstalling the module.
This feature can be activated/deactivated from setting configuration. In case of not requiring this VALIDATION, you can deactivate this feature from configuration rather than uninstalling the module.
How It Works
Please activate the feature from the Sales > Configuration > Settings > Sales.
If it's activated, the validation message will raise while confirming Quotation else Quotation confirms straight forward.
Let's confirm the Quotation.
After assign tax to products, the quotation will confirmed as per default OdooERP flow.
Please activate the feature from the Purchase > Configuration > Settings > Purchase
Let's confirm Requests for Quotation.
Please activate the feature from the Accounting > Configuration > Settings > Accounting
You can set seperate configuration for Invoice, Credit Note, Receipt, Bill, Refund.
Let's confirm Invoice.
Its also works for Bill, Credit Note, Receipt, Bill, Refund..
Let's confirm Invoice.
Its also works for Bill, Credit Note, Receipt, Bill, Refund..
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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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