| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 203 |
| Technical Name |
ingenuity_merge_invoice_report |
| License | OPL-1 |
| Website | https://ingenuityinfo.in |
| Versions | 16.0 14.0 17.0 15.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 203 |
| Technical Name |
ingenuity_merge_invoice_report |
| License | OPL-1 |
| Website | https://ingenuityinfo.in |
| Versions | 16.0 14.0 17.0 15.0 |
Group-By Invoice Report
This Module will allow users to generate Group-By Invoice Reports. If you have created a single invoice for multiple Sale Order then this module will help to identify the Product's order from which Sale Order.
Bascially this module help to identify the product is associated with which sale order, while you print the invoice PDF report.
Features
- This module is user-friendly.
- This module reduces human effort.
- First activate the feature from Companies. Enable boolean Group-By Sale Order on Invoice Report on Company.
- Create the single invoice from multiple sale orders.
- Generate Invoice PDF Report with the information of the Group-By Sale Orders.
- This module help to identify the product is associated with which sale order, while you print the invoice PDF report.
Release Note
Screenshots
Here, we can see the configuration on Company. You need to Go Setting -> Users & Companies -> Companies
Acticate the 'Group-By Sale Order on Invoice Report' to enable the feature.
Here, you need to select the sale order with the same customer. Make sure the sale orders that you have selected need to be Confirmed and the Delivery Order must be validated.
If all the above conditions are satisfied then you can click on the Action button on top and then you can able to see the Create Invoice Menu. You need to click on that menu to create the Single Invoice for selected sale orders.
Click on any one of the buttons to create the Invoice. As per the below screenshot, it says the new invoice was created based on 2 selected sale orders.
Single Invoice created for selected sale orders.
Click on the top Print menu to Print the Invoice PDF report. Once you click on its system will generate the Invoice PDF report with the Group-By Sale Order information.
Here, you can see that on the Invoice PDF report before each line it shows that the line is associated with which sale order.
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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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