Purchase Order Integration with Budget in Odoo(Community Edition)

by
Odoo

65.44

v 11.0 v 12.0 Third Party
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Required Apps Invoicing Management (account_invoicing)
Purchase Management (purchase)
Inventory Management (stock)
Technical Name bi_purchase_budget_comm
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 11.0 v 13.0 v 12.0
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Required Apps Invoicing Management (account_invoicing)
Purchase Management (purchase)
Inventory Management (stock)
Technical Name bi_purchase_budget_comm
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 11.0 v 13.0 v 12.0

Purchase-Vendor Bills Integration with Account Budget Odoo App(Community Version)

Do you wants to integrate odoo budget with purchase order and Supplier Invoice, then don't worry using this odoo apps user can integrate accounting budget management with purchase order and vendor bill based on analytic account.
After installing this apps you can have option to allow and restrict validation of purchase order against budget amount. If you restrict override budget amount then once the purchase order or vendor bills amount is threshold limit against budget planned amount then user not allow to confirm or validate those purchase/vendor bills. But if you allow the override limit on purchase order then user can able to confirm or validate purchase order or vendor bill after the threshold or exhausted budget planned amount and you will see the actual amount on more than planned budget. This apps is very useful to plan your periodically accounting budget of your company.

Features

Allow/Restrict Override Budget Amount on Purchase Order.

User can restrict or allow override budget amount on purchase order.

Allow/Restrict Override Budget Amount on Vendor Bill.

user can restrict or allow override budget amount on vendor bill.

Budgets Menu

User can create budget under Invoicing > Accounting > Budgets menu, User can allow or restrict override budget amount.

Purchase Order

User have to select "Analytic Account" on purchase order to apply budget on purchase order.

Purchase order or vendor bill amount will decreased from budget based on analytic account selected on purchase order.

Restrict Override Budget Amount

If override amount is "Restrict" and user try to confirm purchase order or vendor bill with large amount then budget then it will raise a warning.

Allow Override Budget Amount

If user set "Allow" override budget amount then purchase order or vendor bill with large amount then budget can confirmed or validated.

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At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on sales@browseinfo.in or raise a ticket on support.

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