Website Backend Auto Operation(Order Confirmation/Invoice Generation/Invoice Payment)

by
Odoo          
v 9.0 Third Party 20

89.00 €

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Technical name website_backend_auto_operation
Websitehttp://www.browseinfo.in
Read description for v 12.0 v 11.0 v 10.0 v 8.0
Required Apps Website Builder (website)
eCommerce (website_sale)
Sales Management (sale)
Invoicing (account)

Website Sale Auto-Pay(Order Confirmation/Invoice Generation/Invoice Payment)

In Odoo ecommerce, If you place order on store its doesn't create any full backend operation apart from accounting entry, When you have multiple products and various client, Its hard to manage, System which doesn't generate invoice for client or validate invoice, Its important for operation.

key features:

  • When an order is placed from the website, it will be Confimed, Invoiced, Validated & Payment will be paid in the backend.
  • This module offers you Four Configuration:
  • 1.Confirm Quotation
    2.Confirm Quotation And Create Invoice
    3.Confirm Quotation And Validate Invoice
    4.Confirm Quotation And Validate Invoice and Create Payment
  • All the Four Configurations are explained below

Website Sale Auto-Pay(Order Confirmation/Invoice Generation/Invoice Payment)


Configure Payment Acquirers.

After Installing the module, First you have to Configure the Payment Acquirers in which you have to select Journal which is highlighted in the Figure.


Once you are done with the Payment Acquirers Configuration then you have to do few more configuration in Website Admin for Website Order.

Let us start with the first configuration that is 'Confirm Quotation' which is highlighted below in the Figure.


If you select 'Confirm Quotation' in Backend side, You will get this view which is shown below on Frontend side.

You will see this two messages which are highlighted in the below figure.


Hence, you will see this Sale order in Backend side which is Confirmed.


Now, If you make the Second Configuration that is 'Confirm Quotation and Create Invoice' which is highlighted below in the figure.


If you select 'Confirm Quotation and Create Invoice' in Backend side, You will get this view which is shown below on Frontend side.

You will see this two messages which are highlighted in the below figure.


Hence, you will see this Sale order in Backend side which is Confirmed.

Here Invoice is created which is highlighted in below figure because we selected 'Confirm Quotation and Create Invoice' in Backend side.


Below figure shows that invoice is in draft state because we selected 'Confirm Quotation and Create Invoice' in Backend side.


Now, If you make the third Configuration that is 'Confirm Quotation and Validate Invoice' which is highlighted below in the figure.


If you select 'Confirm Quotation and Validate Invoice' in Backend side, You will get this view which is shown below on Frontend side.

You will see this two messages which are highlighted in the below figure.



Hence, you will see this Sale order in Backend side which is Confirmed


Here Invoice is created which is highlighted in below figure because we selected 'Confirm Quotation and Validate Invoice' in Backend side.



Below figure shows that invoice is in Open state because we selected 'Confirm Quotation and Validate Invoice' in Backend side.



Now, If you make the fourth Configuration that is 'Confirm Quotation, Validate Invoice and Create Payment' which is highlighted below in the figure.



If you select 'Confirm Quotation, Validate Invoice and Create Payment' in Backend side, You will get this view which is shown below on Frontend side.


You will see this two messages which are highlighted in the below figure.



Hence, you will see this Sale order in Backend side which is Confirmed


Here Invoice is created which is highlighted in below figure because we selected 'Confirm Quotation, Validate Invoice and Create Payment' in Backend side.



Below figure shows that invoice is in Paid state because we selected 'Confirm Quotation, Validate Invoice and Create Payment' in Backend side.



You can only select those product which have "Ordered quantities" in Invoice Policy.


Otherwise website will redirect you to confirmed sale order & further process could not be completed.



Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on sales@browseinfo.in or raise a ticket on support.

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