| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 59 |
| Technical Name |
eg_purchase_source_document_in_clickable |
| License | OPL-1 |
| Website | https://www.inkerp.com |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 59 |
| Technical Name |
eg_purchase_source_document_in_clickable |
| License | OPL-1 |
| Website | https://www.inkerp.com |
| Versions | 16.0 17.0 18.0 19.0 |
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Clickable Source Document in Purchase
The Clickable Source Document in Purchase module enhances Odooâs purchase and delivery workflows by linking source documents directly to purchase orders and delivery orders. Users can seamlessly navigate between related documents with a single click, improving traceability and efficiency.
Features
Screenshots
Support
Service
Features
Source Document in Purchase Orders
This feature allows users to attach the originating document directly to a purchase order. When creating or reviewing a Request for Quotation (RFQ), users can link the source document and confirm the order in a single step.
Source Document in Delivery Orders
After confirming a sale order, the corresponding purchase order number appears as a source document within the delivery order. This feature ensures that delivery operations are directly connected to the originating purchase, improving traceability, accountability, and cross-departmental communication.
Print in Delivery Slip
The module also displays the purchase order number on printed delivery slips. This addition provides clear documentation for both internal teams and customers, reinforcing transparency in the logistics process.
Screenshot
1.) Request for Quotation View
Users can attach the source document directly when creating an RFQ and confirm the order efficiently. This feature consolidates critical information within the purchase order interface, streamlining the workflow.
2.) Delivery Order View
Once a sale order is confirmed, the corresponding purchase order number appears in the delivery order and delivery slip. This ensures easy tracking of source documents and smooth transition between purchasing and delivery operations.
3.) Delivery Slip Print View
Printed delivery slips now include the related purchase order number.
User Guide
Teams
team@inkerp.com
Suggested Products
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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