Invoice List on Sale and Purchase

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Version: V12
Environment: Enterprise

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Story behind the features


Odoo gives a shortcut from Sales order/Purchase order to Customer invoice/Vendor bills. However, you need to go and back to see the invoices and the payment status.


You directly and quickly read the invoice information on the order thanks to an extra sheet "Invoice".


Easy to navigate and so to save time.

  • Installation : 100% of the database.

  • Warning : access to this view is a low access right (Purchase user, Sales user).

Our features as solution

List Invoices in Sale Order with Paid Mark

List Invoices in Purchase Order with Paid Mark

How to use this module ?

A. Sales

Step 1:

Go to Sales, create a sale order, and confirm.

Step 2:

Create a down payment first, so later, your sale order will have 2 invoices.

Step 3:

On tab Invoice, you see the invoice with draft status.

Step 4:

Validate and register payment for the first invoice and the stage will be paid.

Step 5:

Now create the second invoice and validate.

Step 6:

On the tab Invoice, you have 2 invoices now, 1 is paid and 1 is open and “Paid All Invoice?” is not checked yet.

Step 7:

Register payment for the second invoice. On the Invoice tab, now you have 2 paid invoices, To Pay is 0 and “Paid All Invoices?” is marked.

Step 8:

On the list view, you can also see the checklist mark on the field Paid Invoices.

B. Purchase

The operation for Purchase Order is similar to Sales Order (refer to Part A).