Use Cases / Context

Business need: In previous Odoo versions, users could create a vendor bill directly from a purchase order with a single click using a dedicated button in the form header. Starting from Odoo v19, this button was removed from the core purchase module, forcing users to directly upload the invoice file.

Approach: This module adds back the “Create Bill” button in the purchase order form by inheriting the purchase.purchase_order_form view and inserting the button in the same position, right after the existing action buttons. It respects the same visibility conditions based on the order state and invoice status.

Useful information: This module only depends on the core purchase module, making it lightweight and easy to install. It is compatible with any other module that extends purchase order functionality.

Usage

To use this module, you need to:

1. Go to Purchases > Orders > Purchase Orders.
2. Open or create a purchase order.
3. Once the purchase order is confirmed (in Purchase state), a Create Bill button will appear in the form header.
4. Click Create Bill to generate the vendor bill directly from the purchase order.

Changelog

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainers:

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.