Purchase Order Automation
Confirm the PO. Receipt validated, bill created, bill posted. Free.
For many businesses the purchase flow is the same clicks every single time: confirm the order, open the receipt, validate it, create the bill, post it. This module collapses that into one click. Three switches in Purchase Settings, each independent, so you automate exactly as much as you trust.
Auto validate receipt
Incoming shipments are confirmed, reserved and validated the moment the purchase order is confirmed.
Auto create the bill
Uses Odoo's standard billing flow, so each product's bill control policy (ordered or received quantities) is respected, not bypassed.
Auto post, if you want
A third switch posts the bill immediately. Leave it off to keep a human review step before anything hits the books.
Never blocks, always logs
Every automated step lands in the PO chatter. If a step fails, the order still confirms and a chatter note tells you what to finish manually.
Tip: pair it with Transaction Date for Orders & Inventory by the same author. Receipts and bills then carry the order's real business date instead of today's.
See it in action
Three independent switches in Purchase Settings
Every automated step logged in the order chatter
Support
Questions or a feature request? Email adedejitoriade@gmail.com. Built and maintained by Tajdigitals.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 130 |
| Technical Name |
taj_purchase_automation |
| License | LGPL-3 |
| Website | https://github.com/taj2307 |
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