Automate Sale And Purchase Orders

by
Odoo
v 17.0 Third Party 1347
Download for v 17.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Sales (sale_management)
Invoicing (account)
Discuss (mail)
Lines of code 225
Technical Name sale_purchase_automated
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 17.0 13.0 14.0 15.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Sales (sale_management)
Invoicing (account)
Discuss (mail)
Lines of code 225
Technical Name sale_purchase_automated
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 17.0 13.0 14.0 15.0 16.0
Community
Enterprise
Odoo.sh

Automate Sale And Purchase Orders

Automate the Sale and Purchase Orders flow.

Key Highlights

Automatic actions for Sale and Purchase.

The Sale and Purchase orders will automatically confirm upon the creation of new orders.

Print bill from purchase order form.

The 'Print Bill' button is visible after creating a new order.

Print Invoice from Sale Order form.

The 'Print Invoice' button is visible after creating a new order.

Enable the corresponding checkbox to automate the actions for sale order. Sales -> Configuration -> Settings

Enable the checkbox "Confirm Quotation"

Create a quotation and save. A confirmed quotation will be created("Sales Order").

Enable the checkboxes "Confirm Quotation" and "Create Invoice".

Create a quotation and save. A confirmed quotation with a draft invoice will be created.

Enable the checkboxes "Confirm Quotation", "Create Invoice" and "Validate Invoice".

Create a quotation and save. A confirmed quotation with a posted invoice will be created.

Enable the checkboxes "Confirm Quotation", "Create Invoice", "Validate Invoice" and "Print Invoices".

Create a quotation and save. A confirmed quotation with a posted invoice will be created also a button to "Print Invoice" will appear in the sale order form.

Enable the corresponding checkbox to automate the actions for purchase. Purchase -> Configuration -> Settings

Enable the checkbox "Confirm RFQ".

Create an RFQ and save. A confirmed RFQ will be created("Purchase Order").

Enable the checkbox "Confirm RFQ" and "Print Bills".

Create an RFQ and save.A confirmed RFQ will be created also a button to "Print Bill" will appear in the RFQ form.

  • Automatic actions for Sale and Purchase.
  • Print Invoice from Sale Order form.
  • Print bill from purchase order form.
Version 17.0.1.0.0|Released on:08th Feb 2024

Initial Commit for Automate Sale And Purchase Orders.

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