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 |
License | AGPL-3 |
Website | https://www.cybrosys.com |
Versions | 17.0 13.0 14.0 15.0 16.0 |
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.
Initial Commit for Automate Sale And Purchase Orders.
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