This module allows you to define an analytic distribution at the Purchase order header level and automatically apply it to each newly created line It also provides a one-click option to update all existing lines with the header’s analytic distribution. Additionally, users can assign a specific purchase analytic account and propagate it to all order lines All in One Analytic Distribution Purchase Analytic Distribution Purchase Analytic Purchase Order analytic distribution PO analytic distribution Sale Analytic Distribution Sale distribution Sale Analytic Invoice Analytic Invoice Distribution Analytic Distribution Globel analytic distribution Global analytic distribution Invoice Analytic Distribution Mass Analytic Distribution
Purchase Analytic Distribution Mass Update
It is used to alert users when the required information is missing in sales and purchase forms.
The application allows you to approve Purchase orders through the setting of approvals.
Purchase order approval rules
Provide the purchase order with approval stages before confirmation.
Purchase Order Archive, Purchase Order Unarchive, Archive Purchase, Unarchive Purchase, Archive Request Quotation, Unarchive Request Quotation, Purchase Order Archive and Restore
Archive Purchase related Documents
Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Unarchive PO Purchase Unarchive Records Mass Unarchive Records Archive Purchase Records Unarchive Purchase Records Purchase Order Archive Records Purchase Order Unrchive Records Odoo
Archive Purchase Order Unarchive Purchase Order Archive Request For Quotation Unarchive Request For Quotation Archive RFQ Records Unarchive RFQ Records Mass Archive Records Mass Unarchive Records Archive Incoming Order Archive Bill Archive Debit Archive Purchase Records Unarchive Purchase Records Purchase Unarchive Records Advance Purchase Archive Records Purchase Unarchive Records Purchase Order Archive Records Purchase Order Unrchive Records Purchase Archive Records Advance Purchase Archive Record Adv Archive Records Advance For Purchase Odoo
Automaticly create invoice on receiving goods
Set Invoice Method of PO to 'picking', unless if it's service-only
This module help you to auto lot/serial number generate on incoming shipment | Auto Generate Lot Number in Incoming Shipment
Product auto Lot Number. auto Serial Number. Different rule of lot & serial for each product Auto lot and serial in purchase order 自动按自定义规则生成批次/SN号,采购订单自动生成批号/SN号
Purchase Auto Mail Send, Mail, Automatic Email Send, Email Send, Purchase RFQ Auto Mail Send, Email, Automatically Send Email
odoo app Auto process purchase order of shipment process and create vendor bill when confirm the purchase order, it will auto process shipment done and create vendor bill and confrim it, Purchase auto workflow, purchase auto process, purchase conrim process
Purchase Auto Receive.
Sales auto workflow purchase auto workflow invoice auto workflow one click sale one click purchase one click invoice auto process sales auto process purchase single click sale process single click purchase process single shot feature one click order