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  1. APPS
  2. Sales
  3. Auto Create Invoice & Delivery | SO & PO Validation v 19.0
  4. Sales Conditions FAQ

Auto Create Invoice & Delivery | SO & PO Validation

by ERP Labz https://www.erplabz.com/
Odoo

$ 11.57

v 19.0 Third Party 2
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 • Inventory (stock)
• Purchase (purchase)
• Discuss (mail)
• Invoicing (account)
Lines of code 90
Technical Name auto_create_invoice_and_delivery_so_po_and_validate
LicenseLGPL-3
Websitehttps://www.erplabz.com/
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0
You bought this module and need support? Click here!
Auto Create Invoice & Delivery

Auto Create Invoice & Delivery – Odoo 19

Confirm Sales Orders and Purchase Orders once and let Odoo finish the rest: invoice creation, delivery validation, and receipt completion.

Sales Order Automation

Instantly create invoices and delivery orders when a quotation is confirmed. No manual button clicks, no missed shipments.

Purchase Receipts Auto-Done

Validate RFQs, generate vendor bills, and mark incoming shipments as done without leaving the purchase screen.

Zero Configuration

Simply install the module in Odoo 19 and it is ready. Works with multi-company and both stock-enabled and dropship flows.

Sales Order Experience

Sales teams only confirm the quotation. The module automatically confirms the picking, validates it, and posts the customer invoice. Teams can focus on customer conversations instead of repetitive clicks.

  • Confirm quotation → SO is automatically approved.
  • Delivery order is created and marked done.
  • Invoice is generated, posted, and ready for payment.
Quotation confirmation Auto invoice and delivery

Delivery Order Ready

Pickings jump directly to done status as part of the confirmation workflow.

Delivery done

Invoice Created & Posted

Accounting instantly receives a posted invoice with matching quantities.

Invoice posted

Purchase Order Flow

RFQs move from draft to confirmed automatically, triggering receipts and vendor bills.

RFQ confirmation
Vendor bill Receipt validated

Purchase Receipt Experience

Buyers convert RFQs to Purchase Orders, and the add-on takes care of validating vendor bills and incoming shipments. Stock managers always find the transfer already processed.

  • Confirm RFQ and a vendor bill is prepared automatically.
  • Incoming shipment is validated, matching ordered quantities.
  • Accounting can approve and pay the vendor bill instantly.
Receipt done

Why Choose ERP Labz Automation?

  • Built and tested on Odoo 19 Community and Enterprise.
  • Compatible with multi-step routes and serial/lot operations.
  • Improves KPI tracking with faster invoice generation.
  • Lightweight code with no scheduled actions required.
  • Ideal for teams processing high volumes daily.
  • Dedicated support from ERP Labz implementation team.

Need Help?

Email support@erplabz.com or ping us on Skype: live:support_60477. We are ready to assist with deployment and customizations.

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  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
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