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Convert Purchase from Sales Order

by
Odoo
v 10.0 v 11.0 v 12.0 Third Party 3735
Download for v 12.0 Deploy on Odoo.sh Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Sales (sale_management)
• Invoicing (account)
• Discuss (mail)
Lines of code 132
Technical Name bi_convert_purchase_from_sales
LicenseSee License tab
Websitehttps://www.browseinfo.com
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Sales (sale_management)
• Invoicing (account)
• Discuss (mail)
Lines of code 132
Technical Name bi_convert_purchase_from_sales
LicenseSee License tab
Websitehttps://www.browseinfo.com
Versions 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0

Convert Purchase Order from Sale Order Odoo Apps

This module gives feature to create Purchase Order / RFQ request to your supplier/vendor for product you want from them based on sales request(only if sale order not in Done or Cancel state).

Features

Convert Purchase from Sales.

You can create multiple purchase order to the vendor easily with one click, based on sale order only if not in done or cancel state.

Vendor pricelist applied on purchase.

Create purchase order it will take vendor's pricelist on purchase order and if pricelist is not define on vendor it will take cost price of product.

Create sale order

When you create sale order the "Create Purchase Order" button will appear in sale order.

Create Purchase Order Wizard

Create purchase order wizard with sale order line data, you can select vendor here.

Purchase Order with Vendor's Pricelist

You can see that new purchase order is created based on product price of selected vendor's pricelist.

Purchase Order with Product Cost Price

When pricelist for selected vendor is not available then purchase order is created based on product cost price.

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No price unit in PO
by
Hugo Jaramillo
on 7/1/20, 11:29 PM

When I create a purchase order from an sale order, the unit price in the purchase order is always 0.00, even if the cost of the product is different from 0. Is there some special configuration in Odoo that must be set for POs to be created with the correct unit price? Thank you and best regards

Re: No price unit in PO
by
BrowseInfo
on 7/2/20, 7:31 AM Author

Hello sir Thank you for showing interest , please contact our team via www.browseinfo.in Regards