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Sales and Purchase Order Automation

by
Odoo

49.99

v 18.0 Third Party
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 nspl_sale_purchase_automated
LicenseAGPL-3
Websitehttps://www.namahsoftech.com
Versions 16.0 17.0 18.0
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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 nspl_sale_purchase_automated
LicenseAGPL-3
Websitehttps://www.namahsoftech.com
Versions 16.0 17.0 18.0
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Sales and Purchase Order Automation

This module allows you to Enable Automation in Sales and Purchase Order Processes.

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Industry-Specific Modules Designed to Fit Your Needs

Take control with smart customizable Odoo dashboards built to deliver insights
and grow with your business.

01

Auto Confirmation of Orders

02

Print Bill from Purchase Order

03

Print Invoice from Sale Order

Navigate to Sales → Configuration → Settings and check the box to automate sales order actions.

Import Attendance Settings Screenshot

Check the "Confirm Quotation" option to automate sales order confirmation.

Import Attendance Settings Screenshot

A Sales Order will be generated automatically after saving the quotation.

Import Attendance Settings Screenshot

Activate the "Confirm Quotation" and "Create Invoice" options to automatically confirm orders and generate invoices.

Import Attendance Settings Screenshot

Upon saving the quotation, it will be confirmed and a draft invoice will be created.

Import Attendance Settings Screenshot

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

Import Attendance Settings Screenshot

Saving the quotation will auto-confirm it and generate a posted invoice.

Import Attendance Settings Screenshot

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

Import Attendance Settings Screenshot

Saving the quotation will confirm it, create a posted invoice, and display the "Print Invoice" button on the Sales Order.

Import Attendance Settings Screenshot

To automate Purchase Order actions, enable the relevant checkbox in Purchase → Configuration → Settings.

Import Attendance Settings Screenshot

Enable the checkbox "Confirm RFQ".

Import Attendance Settings Screenshot

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

Import Attendance Settings Screenshot

Enable the checkbox "Confirm RFQ".

Import Attendance Settings Screenshot

What’s New in Sales and Purchase Order Automation    new

  • check     Sales and Purchase Orders are automatically confirmed upon creation.
  • check     A "Print Bill" button becomes available on the Purchase Order form once a new order is created.
  • check     A "Print Invoice" button appears on the Sales Order form immediately after creating a new order.
  • check     Implement Automation for Sales and Procurement Workflows
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Free 30 Days Support

We will provide FREE 30 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this module. This is applicable from the date of purchase.

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