Create easily or automaticaly an invoice from order [#2793137]

Hello,

i want to clarify a question when I want to create an invoice from an order.

Is there a possibility to create easily (with vbo) or automaticaly an invoice from an specific order? If I want create a new invoice, I must to enter manually all the datas of the order in the invoice (items, customer, address...).

Other question, what is the utility of the "order" field in the items lines, on the creation of the invoice? The field have no effect when I save the invoice...

Thanks for your precisions.

Comment	File	Size	Author
#5	Selection_078.png	84.69 KB	AndrewsizZ
#5	Selection_077.png	70.82 KB	AndrewsizZ

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Comments

Comment #1

31 August 2016 at 17:47

kumkum29 created an issue. See original summary.

Comment #2

kumkum29 CreditAttribution: kumkum29 commented 31 August 2016 at 17:49

In the settings of Erpal Invoices module, we have this option: "Automatically invoice orders on checkout completion"...but I don't see any effect when I save an order...

Comment #3

kumkum29 CreditAttribution: kumkum29 commented 31 August 2016 at 17:50

Thanks for your help to clarify all these questions...

Comment #4

kumkum29 CreditAttribution: kumkum29 commented 1 September 2016 at 08:29

Hello,

in the document of Erpal (http://platform.docs.erpal.info/en/latest/concepts/) we see that a "quote" can be "transform" directly as "order" (same thing with an order to invoice). But I don't see how to process for this.

In this doc, several status are mentionned (accepted by customer...). But I haven't these status in the process of my orders or quotes.

Have I omitted anything? Do I must enable some options to resolve my problem?

Thanks for your replies.

Comment #5

AndrewsizZ CreditAttribution: AndrewsizZ at Bright Solutions GmbH for Bright Solutions GmbH commented 18 September 2016 at 05:37

File	Size
Selection_077.png	70.82 KB
Selection_078.png	84.69 KB

Hey kumkum29,
You have two possibilities to create invoice from order, added screenshotsto comment. In both cases invoice fields should be preselected from order. Which exactly fields are not preselected for you?