How to Create Vendor Bills in Odoo 19 Purchase Orders | Bring Back the Create Bill Button Correctly

In today’s video, we’re walking through how the Create Bill action works in Odoo 19 Purchase Orders. You’ll learn where this action already exists in Odoo, why many users miss it, and how to bring the Create Bill button directly onto the Purchase Order form using Odoo Studio. We’ll start with the standard Odoo list view approach, then move on to a Studio customization where we reuse Odoo’s existing action_create_invoice method and apply smart visibility rules to prevent duplicate or incorrect billing. This video is especially useful if you’re upgrading from an older Odoo version or want a cleaner and safer Purchase Order billing workflow. What You’ll Learn 🔎 📋 Where the Create Bills button exists by default in Odoo 19 🧠 How to add a Create Bill button to the Purchase Order form using Odoo Studio ⚙️ How to reuse the standard action_create_invoice method 👁️ How to control button visibility using conditional rules 🚫 How to prevent duplicate vendor bills once a PO is fully billed ⚖️ When to use “Match any” vs “Match all” in Studio conditions If you found this tutorial helpful, don’t forget to like 👍, subscribe 🔔, and stay tuned for more Odoo tips and tutorials from Kodershop. 📞 Need help with Odoo? Get your free consultation here: https://kodershop.com/erp-assessment 🌐 Learn more about our services: https://kodershop.com