Purchase Auto Bill on Receipt

purchase_auto_bill_on_receipt · OCA/purchase-workflow

    Repository
    OCA/purchase-workflow · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Purchase Management
    Folder size
    0.09 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/purchase-workflow
    Last tracking update
    2026-08-07 09:06:27
    Authors
    Odoo Community Association (OCA), Quartile
    Maintainers
    Odoo Community Association (OCA), Quartile
    Committers
    Aungkokolin1997, Weblate, OCA-git-bot, oca-ci
    Odoo dependencies
    odoo/odoo:
    - purchase_stock
    - stock_account
    - stock
    - product
    - base
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - uom
    - barcodes_gs1_nomenclature
    - barcodes
    - digest
    - portal
    - http_routing
    - auth_signup
    - resource
    - account
    - onboarding
    - analytic
    - purchase
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    This module automatically creates and posts a Vendor Bill when a purchase
receipt is validated. It also creates and posts a Credit Note when a
purchase return is validated, provided the return lines are marked as
*Update quantities on SO/PO* in the return wizard.

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    purchase_order_form purchase.order form Inherits purchase.purchase_order_form
    res_config_settings_view_form res.config.settings form Inherits purchase.res_config_settings_view_form_purchase
    view_partner_form res.partner form Inherits purchase.view_partner_property_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (5)

    New fields (1)
    • block_auto_bill Boolean
      help='When enabled, suppresses automatic bill creation on receipt for this order, regardless of the company or vendor settings.'
    Public methods (0)

    No public methods.

    New fields (1)
    • auto_bill_on_receipt Boolean
      help='When enabled, validating an incoming purchase receipt automatically creates and posts a Vendor Bill. This is the default for all vendors and can be overridden per vendor.' string='Auto Bill on Purchase Receipt'
    Public methods (0)

    No public methods.

    New fields (1)
    • auto_bill_on_receipt Boolean
      readonly=False related='company_id.auto_bill_on_receipt'
    Public methods (0)

    No public methods.

    New fields (1)
    • auto_bill_on_receipt Selection
      help='Override the company default for auto-billing on purchase receipt. Leave empty to inherit the company setting.' selection=[('auto', 'Auto Bill'), ('no_auto', 'No Auto Bill')] string='Auto Bill on Purchase Receipt'
    Public methods (0)

    No public methods.

    New fields (1)
    • auto_bill_pending Boolean
      copy=False help='Set when a validated receipt or return is queued for auto-billing. The scheduled action picks it up to create and post the Vendor Bill or Credit Note.'
    Public methods (1)
    • button_validate(self)