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
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
App Calculate stock landed cost automatically when shipment received invoice landed cost on invoice purchase landed cost auto landed cost on picking stock cost landed cost automatic stock landed cost auto count landed cost auto count autocount landed cost
Purchase Automatic Deliver and bill Workflow highly flexible
This module will help to validate the quotation in purchase & Receiving Goods & Bill Creation.
This Module will help you to automate the purchase
odoo app will help you create award letter from purchase order,award letter, award letter from purchase order, managr award latter, award latter, rfq award altter, purchase latter, rfq latter, request for qutation latter
BackDate in Purchase Order, Set BackDate in Purchase, Stock, Sale, Sale Order, Purchase, Purchase Order, Inventory, Transfer, Invoice
The All-in-One Backdate module in Odoo enables users to backdate records across Sales, Purchase, Invoice, MRP, and Inventory modules with optional or mandatory remarks, supports mass assignment, and ensures consistent date propagation to related documents for accurate reporting and accounting. sales order backdate, purchase order backdate, invoice date backdate, mrp order backdate, inventory date backdate, quotation date backdate, confirmation date backdate, scheduled date backdate, done date backdate, picking date backdate, scrap date backdate, adjustment date backdate, journal entry backdate, move analysis backdate, vendor bill backdate, delivery date backdate, stock move backdate, product move backdate, valuation date backdate, mass assign backdate, bulk update backdate, remark required backdate, optional remark backdate, mandatory remark backdate, backdate with remarks, backdate record bulk, backdate record list, backdate record view, backdate record form, backdate record page, 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update, sync, apply, enable, disable, track, log, history, report, data, info, detail, entry, field, correction, timeline, date, change, override, override date, override record, override field, override form, override page, override app, override odoo, override erp, override pos, override api, batch backdate, batch update, batch assign, batch remark, batch correction, batch sync, batch apply, batch edit, batch manage, batch control, batch access, batch record, batch list, batch view, batch form, batch page, batch app, batch odoo, batch erp, batch pos, batch api, multi backdate, multi assign, multi update, multi edit, multi manage, multi control, multi access, multi record, multi list, multi view, multi form, multi page, multi app, multi odoo, multi erp, multi pos, multi api, date change, date override, date assign, date update, date edit, date manage, date control, date access, date record, date list, date view, date form, date page, date app, date odoo, date erp, date pos, date api, remark field, remark form, remark page, remark app, remark odoo, remark erp, remark pos, remark api, optional field, optional form, optional page, optional app, optional odoo, optional erp, optional pos, optional api, mandatory field, mandatory form, mandatory page, mandatory app, mandatory odoo, mandatory erp, mandatory pos, mandatory api, correction field, correction form, correction page, correction app, correction odoo, correction erp, correction pos, correction api, sync date, sync record, sync field, sync form, sync page, sync app, sync odoo, sync erp, sync pos, sync api, apply date, apply record, apply field, apply form, apply page, apply app, apply odoo, apply erp, apply pos, apply api, enable date, enable record, enable field, enable form, enable page, enable app, enable odoo, enable erp, enable pos, enable api, disable date, disable record, disable field, disable form, disable page, disable app, disable odoo, disable erp, disable pos, disable api, track date, track record, track field, track form, track page, track app, track odoo, track erp, track pos, track api, log date, log record, log field, log form, log page, log app, log odoo, log erp, log pos, log api, history date, history record, history field, history form, history page, history app, history odoo, history erp, history pos, history api, report date, report record, report field, report form, report page, report app, report odoo, report erp, report pos, report api, data date, data record, data field, data form, data page, data app, data odoo, data erp, data pos, data api, info date, info record, info field, info form, info page, info app, info odoo, info erp, info pos, info api, detail date, detail record, detail field, detail form, detail page, detail app, detail odoo, detail erp, detail pos, detail api, entry date, entry record, entry field, entry form, entry page, entry app, entry odoo, entry erp, entry pos, entry api, field date, field record, field form, field page, field app, field odoo, field erp, field pos, field api, sales, purchase, invoice, mrp, inventory, quotation, confirmation, scheduled, done, picking, scrap, adjustment, journal, move, vendor, delivery, stock, product, valuation, assign, mass, bulk, remark, optional, mandatory, record, list, view, form, page, app, odoo, erp, pos, api, module, system, tool, feature, support, control, access, manage, edit, update, sync, apply, enable, disable, track, log, history, report, data, info, detail, entry, field.
Backdate or postdate Purchase Orders to match real business timelines. Easily adjust PO, receipt, and vendor bill dates for accurate reporting. Ensure compliance with mandatory notes and maintain transparent procurement. purchase order backdate odoo,backdate purchase orders,vendor bill backdate,stock receipt backdate,accounting entry backdate,retroactive purchase date,mass backdate odoo,backdate with remarks,procurement backdate,purchase productivity tools,effective date change odoo,historical date correction,audit compliance backdate
Backdate PO, receipts, bills & valuation using scheduled_date; FX policy + optional debug banner.
Backdate and Remarks Backdate Remarks in Odoo Force Date Purchase Order Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate Purchase confirm date Purchase Pastdate old date RFQ backdate Purchases Backdate Change effective date change effective dates effective date changes in effective date effective date change purchase effective date change in purchase effective date change in purchase order effective date change in PO effective date change PO Odoo
Set or manage backdate across Purchases.
Report of Un-Invoiced Goods Received and Backorders
Allow to select the payment bank from the purchase order