Duplicate Customer Invoice and Vendor bill from one Company to another Company
by MAISOLUTIONSLLC http://maisolutionsllc.com/
Odoo
$ 58.48
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 174 |
| Technical Name |
mai_customer_invoice_duplicate |
| License | OPL-1 |
| Website | http://maisolutionsllc.com/ |
| Versions | 16.0 13.0 17.0 15.0 14.0 |
Duplicate Customer Invoice and Vendor bill from one Company to another Company
- Usig this module you can duplicate Draft and posted state invoice and Vendot bill of one company to another company with this module.
- Easily copy draft and posted invoice from Company A to Company B.
- You can change multiple currency option in the this module.
- you can use use Manual currency change option.
- Compatible with both community and enterprise version of odoo.
Key Features
Using this module you can duplicate invoice form company A to Compnay B.
Configuration for for allowed duplicate invoice.
Details view of the duplicate invoice create time view:
Here you can select company in which you want to duplicate invoice
You can select Draft and Posted invoice
Easily change Currency if you want
You can select custom tax to apply in customer invoice
And easily identified if invoice is copied or not.
Here you can select company in which you want to duplicate invoice
You can select Draft and Posted invoice
Easily change Currency if you want
You can select custom tax to apply in customer invoice
And easily identified if invoice is copied or not.
Select invoice you want to duplicate.
Here you can change company, status, Manual currency change, with manual currency rate, and make a currency conversation and select tax for that company.
View of duplicated Invoice in Draft state.
Select Duplicated invoice and once again duplicate the invoice again for another company.
If invoice is already duplicate than it will give message than invoice is already duplicate.
Using this module you can duplicate Vendor bill from company A to Compnay B.
Select vendor bill you want to duplicate.
Here you can change company, status, Manual currency change, with manual currency rate, and make a currency conversation and select tax for that company.
View of vendor bill created in draft state .
NOTE: You can ask on contact number if you need any help for this module. we can help for only this module. if you need to resolve error with another module that it take an extra changes.
Contact us for support, query, customization, implementation, Odoo Version Migration.
Write us Mail: apps@maisolutionsllc.com
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