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  1. APPS
  2. Extra Tools
  3. Automate Sale And Purchase Orders v 16.0
  4. Sales Conditions FAQ

Automate Sale And Purchase Orders

by Cybrosys Techno Solutions https://www.cybrosys.com
Odoo
v 16.0 Third Party 1795
Download for v 16.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
• Discuss (mail)
Lines of code 238
Technical Name sale_purchase_automated
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
• Discuss (mail)
Lines of code 238
Technical Name sale_purchase_automated
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Versions 13.0 14.0 15.0 16.0 17.0 18.0
Community
Enterprise
Odoo.sh

Automate Sale And Purchase Orders

A Module for automating the sale and purchase orders flow.

Explore This Module

Overview Learn more about this module
Configuration View configurations for this module
Features View features of this module
Screenshots View screenshots for this module

Overview

This module crafted by Cybrosys Technologies provides an option to automate the sale and purchase orders. One can automate the actions to confirm the quotation, create and validate invoices. Automatic actions are also available to confirm RFQ. A button can be added in the sale order and purchase order to print invoices and bills directly from the order form.

Configuration

The accounting localization for the country has to be installed.
The invoice policy should be set as 'Ordered Quantities' to automate invoice creation and printing.

Features

Automatic actions for sale and purchase
Easily enable or disable the features from the settings
Print invoice from sale order form
Print bill from purchase order form

Screenshots

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 invoices 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 checkboxes "Confirm RFQ" and "Print Bills".

Create an RFQ and save. A confirmed RFQ will be created. Create a bill for the purchase order, a button to print the bill will appear in the purchase order form.

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