Single Invoice For Multiple Sales Order From Sales Order In Odoo

Single Invoice For Multiple Sales Order From Sales Order In Odoo

This app helps the users to create single invoice for multiple sales orders from sales order list view itself in Odoo. The user can select multiple sales orders and go to ‘More’ option on middle top of the list view. Then select ‘Multi SO One Invoice’ from the ‘More’ list. Then the pop up will give the option to proceed for creating invoice or cancel the selection. This will help the user to confirm the decision. Once the user go with ‘Create Invoice’, Then the system validates that all the sales orders are from same customer or from a single group of customer(Company and its child customers) or different independent customers. If its from different independent customers, system will not allow to generate invoice. So either all the orders are from same customer or at least same customer and its childs.

This will create draft invoice, then the user have the flexibility to do any changes before validation of the invoice like adding or changing payment terms etc. This app will help the users in cases such as need to submit single invoice for all sales of a week, couple of weeks, months etc.

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