| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 106 |
| Technical Name |
bi_change_vendor_purchase_order |
| License | OPL-1 |
| Website | https://www.browseinfo.com |
| Versions | 15.0 14.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 106 |
| Technical Name |
bi_change_vendor_purchase_order |
| License | OPL-1 |
| Website | https://www.browseinfo.com |
| Versions | 15.0 14.0 16.0 17.0 |
Purchase Vendor Replace Odoo Apps
Purchase Order Update Vendor Odoo Apps
Vendor Change in Validated Purchase Odoo Apps
Change Partner in Request for Quotation Odoo Apps
Change Vendor Confirm Purchase Odoo app provides the seamless modification of vendors in confirmed purchase orders. This Odoo app feature ensures that any alterations applied to the vendor information in a purchase order are auto-reflected across associated documents such as receipts, bills, journal entries, journal items, payments, and partner ledgers. By allowing users to update vendor details post-confirmation, the application improves the process and ensures accurate and synchronized information throughout the procurement and financial workflows.
Features
Configure Change Partner In Purchase Order
User have to enable 'Change Partner In Purchase Order' checkbox from user configuration.
Change Vendor in Validate Purchase Order
Once user can changed vendor in purchase order, It will automatically update in the receipt, bills, journal entry, journal items, payment, and partner ledger.Configuration for Change Partner In Purchase Order
Under user configuration, User have to enable 'Change Partner In Purchase Order' checkbox to change the vendor in validated purchase.
Vendor Change Button in Purchase Order
User can click on 'Vendor Change' button in validated purchase order.
Change Vendor Wizard
User can select and change the partner from the dropdown of vendor and click on 'CONFIRM' button.
Updated Vendor in the Purchase Order
Once change vendor from wizard, Vendor should be updated in the purchase order, receipt, bills, journal entry, journal items, payment, and partner ledger.
Updated Vendor in the Receipt
Updated Vendor in Vendor Bill
Updated Vendor in Payment
Updated Vendor in Journal Entry
Updated Vendor in Journal Items
Updated Vendor in Partner Ledger
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Free Support
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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 ticket@browseinfo.in or raise a ticket on support.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, 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 compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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