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Invoice Status in Sale Order
The Invoice Status in Sale Order module for Odoo enhances sales management by providing clear visibility of invoice payment statuses directly within sale orders. It enables users to instantly understand whether an order is fully paid, partially paid, in payment, unpaid, or not yet invoiced without navigating to separate accounting records.
Features
Screenshots
Support
Service
Features
Invoice Status Visibility
This module introduces a dedicated “Invoice Status” field within sale orders, allowing users to quickly identify the payment condition of each order. Instead of switching between sales and accounting modules, all critical payment information is available in one place.
Multiple Payment Status Indicators
The module supports a range of intuitive payment statuses such as Fully Paid, Partially Paid, In Payment, Not Paid, and No Invoice Order. These clearly defined categories provide a comprehensive understanding of the financial progress of each sale order.
Screenshot
1.) Sales Order List View with Invoice Status
A comprehensive overview of multiple sale orders enriched with invoice status indicators, making it easy to identify payment progress at a glance.
2.) Detailed Sale Order View with Payment Insight
A closer look at an individual sale order where the invoice status is clearly integrated into the form.
User Guide
