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  1. APPS
  2. Purchases
  3. Purchase Order Bulk Confirm v 19.0
  4. Sales Conditions FAQ

Purchase Order Bulk Confirm

by OAKLAND - odooERP.ae https://odooerp.ae/
Odoo
v 19.0 Third Party 2
Download for v 19.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 86
Technical Name oe_po_bulk_confirm
LicenseOPL-1
Websitehttps://odooerp.ae/
  • Description
  • Manifest
  • License
  • Key Features
  • Screenshots
  • User Guide
  • FAQs

Key Features

Confirm multiple RFQs in one click from Purchase Orders list view using a simple validation wizard

Bulk confirm in one action

Select multiple purchase orders from list view and launch one wizard action to confirm all eligible records.

State-based filtering

Only purchase orders in Draft or RFQ Sent are included for confirmation; other states are skipped.

Preview confirmable records

Wizard displays the exact order list that will be confirmed before you execute the operation.

Live order and skipped counters

Wizard computes confirmable order count and skipped count so users understand the final action scope.

Works from Purchase list view

Action is bound to purchase orders list view, enabling operational users to process RFQs without opening each record.

Safe validation before processing

If no selected records are confirmable, wizard raises a clear warning instead of performing an empty action.

Uses standard confirmation method

Each eligible record is confirmed with standard button_confirm(), preserving normal Odoo purchase behavior.

Lightweight single dependency

Module depends only on standard purchase, keeping deployment simple for Community and Enterprise databases.

Improves purchasing productivity

Reduces repetitive confirmation clicks and helps buyers process large RFQ batches faster with clear wizard feedback.

Purchase Orders list with multiple selection
Purchase Orders list view with multiple RFQs selected before running bulk confirm action
Bulk Confirm wizard overview
Bulk confirm wizard showing confirmable orders and skipped order counters
Result after clicking Confirm Orders
Purchase orders moved to confirmed state after bulk confirmation action

User guide

Install the module, select multiple RFQs in Purchase Orders list view, open the wizard, and confirm all eligible orders in one click.


1. Install the module

  1. Open Apps, remove the Apps filter, and search Purchase Order Bulk Confirm.
  2. Click Install. The module depends on standard purchase.

2. Select purchase orders in list view

  1. Go to Purchase > Orders > Purchase Orders.
  2. Select multiple records from list view using checkboxes.
  3. You can select mixed states, but only Draft and RFQ Sent will be confirmable.

3. Open bulk confirm wizard

  1. From the Action menu, click Confirm Purchase Orders.
  2. Wizard opens and shows:
  3. Confirmable Orders count and Skipped Orders count.
  4. Read-only list of orders that will actually be confirmed.

4. Confirm selected eligible orders

  1. Click Confirm Orders in wizard footer.
  2. Wizard confirms each listed order using standard Odoo purchase confirmation flow.
  3. Wizard then closes automatically.

5. Validation behavior

  • If no selected records are in Draft/RFQ Sent, wizard raises a message: There are no draft or sent purchase orders to confirm.
  • This prevents accidental empty operations and provides clear user feedback.

Frequently Asked Questions

1. Which purchase order states are confirmable?
Only orders in Draft and RFQ Sent state are confirmable by this bulk wizard.
2. What happens to already confirmed or cancelled orders?
They are skipped automatically and included in the Skipped Orders count in the wizard.
3. Where is this action available?
The action is available from Purchase Orders list view through the contextual action menu.
4. Can I review which records will be confirmed?
Yes. Wizard shows a read-only order list plus confirmable/skipped counters before you confirm.
5. What if no selected order is eligible?
The wizard raises a clear validation message and does not perform any confirmation.
6. Are there any third-party dependencies?
No. The module depends only on standard purchase.
7. Is it compatible with Odoo 19?
Yes. This module targets Odoo 19 and works on both Community and Enterprise editions.
Module Support & SLA
For support related to this module, contact apps@odooerp.ae
Standard response time (SLA) for support queries is typically 1 to 2 working days.
+971 54 289 8664 Email Us
Oakland partner and services
Support and contact information
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Invoicing (account)
• Discuss (mail)
Lines of code 86
Technical Name oe_po_bulk_confirm
LicenseOPL-1
Websitehttps://odooerp.ae/
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
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modules under the license of your choice, provided that this license is
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LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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