Create invoice or bill for the selected order lines only.
Invoice Or Bill For Selected Order Lines
Key Highlights
Can Create Invoice for Selected Order Lines.
Can Create Bill for Selected Order Lines.
Available in Odoo 18.0 Community,Odoo.sh and Enterprise.
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Create a Sale Order and Confirm It
Select Options are available.
After confirming the sale order,
we can see the selection box in each order line
which can be ready to invoice.
Also,we have options to select all and deselect all.
Invoice Creation
Click Create invoice button, and choose Regular invoice option
Invoice Created for the selected Order lines.
Now we can see the invoice is created for the selected Order lines only
Remaining Invoice.
We can create invoice for remaining order lines from the sale order by selecting the remaining order lines.
Bill for Selected Products.
In the case of vendor bills we can select the purchase order line.Then click on the 'CREATE BILL'.
Order Lines Added.
We can see the selected order lines are added in to the Bill.
Selection of Specific Order Lines.
Invoice/Bill Creation Based on Selection.
Validation of Line Selection.
If no lines are selected, the system raises an error to prompt the user to select lines before attempting to create an invoice or bill.
Mass Selection with Select/Deselect Button
Add mass action buttons to allow users to select or deselect all order lines at once. This provides convenience, especially when dealing with many order lines.
select specific order lines by clicking the checkbox added to each line. You can also use the "Select All" or "Deselect All" buttons to quickly select or deselect multiple lines.
The system prevents the selection of order lines that are fully invoiced or billed. Only lines with an invoice status or bill status set to 'to invoice' or 'to bill' can be selected.
Yes, the system supports partial invoicing and billing. If only part of an order line has been invoiced or billed, the remaining part will still be eligible for invoicing or billing.
The system will raise a validation error, prompting you to select at least one valid order line for invoicing or billing.
Latest Release 18.0.1.0.0
26th September, 2024- Initial Commit
