Convert Purchase from Sales Order

by
Odoo
v 14.0 Third Party 2451
Download for v 14.0 Deploy on Odoo.sh Live Preview
Required Apps • Purchase (purchase)
• Sales (sale_management)
• Invoicing (account)
Lines of code 211
Technical Name bi_convert_purchase_from_sales
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 15.0 v 12.0 v 16.0 v 13.0 v 10.0 v 11.0
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Required Apps • Purchase (purchase)
• Sales (sale_management)
• Invoicing (account)
Lines of code 211
Technical Name bi_convert_purchase_from_sales
LicenseSee License tab
Websitehttps://www.browseinfo.in
Also available in version v 15.0 v 12.0 v 16.0 v 13.0 v 10.0 v 11.0

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 Smart Button

User can esily access created purchase orders from sale order form view by clicking "Purchase Order" smart button, Also created purchase order linked in chatter.

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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Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

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 ticket@browseinfo.in or raise a ticket on support. 

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modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).
You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
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Your skype
by
crocodile
on 10/31/20, 7:34 PM

i write sales@browseinfo.in in skype and mail but no one hear me 

Re: Your skype
by
BrowseInfo
on 4/5/23, 7:51 AM Author

Hello Sir,

From which email id you have mail sir?

Regards

by
HW
on 4/5/23, 4:26 AM

Dear Developers,

I'm not sure whether it only happened to me. When I go to the newly created purchase order from the sales order, I noticed that the vendor payment terms is blank, the newly created purchase order doesn't picks up the vendor payment terms of the vendor I entered in the Create Purchase Order Wizard. I have to manually add the vendor payment terms, or reselect the vendor in the Purchase Order so that it will picks up the vendor payment terms.

Kindly assist to fix this matter. I'm using Odoo 14 Community Ver..


Regards,
Wen


Goodd addon
by
crocodile
on 1/23/21, 7:07 AM

Hi good but if can clicable link its best thanks. Like this

LightShot tarafından Ekran Görüntüsü (prnt.sc)


Source Document Cant see
by
crocodile
on 10/31/20, 3:00 AM

Sorry i see later. I thought I was editing what I wrote it was not :)


i want to say in source Document in v13 if click "Create Purchase Order" it create in purchase main page in "Source Document Reference Code" but in 14 cant. Can we fix this. Thanks .

in V13

https://prnt.sc/vakrpy

in V14

https://prnt.sc/vakqvq

Re: Source Document Cant see
by
BrowseInfo
on 10/31/20, 4:23 AM Author

Hello Sir,


Thank you for using Browseinfo app. Please provide your email and skype or hangout details so our Team can communicate with you and provide you demo easily. 


Have nice day 

Regards

Web browser support
by
crocodile
on 10/30/20, 12:23 PM

i write web browser support

Your connection details
by
crocodile
on 10/30/20, 12:08 PM

Can i take your skype

Column not seems and cant write there
by
crocodile
on 10/30/20, 10:21 AM

Hi this is a purchase main page in v13 i see the origin sale code but in v14 cant see

https://prnt.sc/va31fz

Origin column v14
by
crocodile
on 10/30/20, 8:39 AM

Hi v13 write order number in purchase column but v14 cant :(


Main purchase v13 like this but v14 column is null


https://prnt.sc/va31fz

Origin column v14
by
crocodile
on 10/30/20, 8:25 AM

Hi v13 write order number in purchase column but v14 cant see main purchase page origin column. its empty :(


Origin column v14
by
crocodile
on 10/30/20, 8:04 AM

Hi v13 write order number in purchase column but v14 cant :(

Re: Origin column v14
by
BrowseInfo
on 10/30/20, 9:44 AM Author

Hello Sir,


Thank you for using Browseinfo app. Please provide your email and skype or hangout details so our Team can communicate with you and provide you demo easily. 


Have nice day 

Regards

Origin column not write v14
by
crocodile
on 10/30/20, 8:03 AM

Hi v13 can write order number purchase column but v14 cant :(

Origin column not seen v14
by
crocodile
on 10/30/20, 7:35 AM

Hi v13 can see origin in purchase column but v14 cant :(

Origin cant work
by
crocodile
on 10/30/20, 7:34 AM

Before 13 origin write in purchase column but 14 cant :(

by
crocodile
on 10/30/20, 7:34 AM

Sorry origin i means

Good But
by
crocodile
on 10/30/20, 7:28 AM

Hi v 13 it purchase referance is working and write in purchase but 14 purchase referance not write in purchase