Purchase order tax change
Purchase partner filter is company
Get purchase status from pickings
This Module provide you to generate the picking by Purchase Planned Date. purchase order by schedule date | purchase based on schedule date | po by schedule date.
Purchase products highight missing
odoo 10 purchase bug fix(return quantity error bug fix). odoo 10 采购退货后货物收到数量不正确,本模式对此bug进行了修复。
Extends the purchase recomendator with classification filters
Purchase report discount cost
Purchase report usign stock move information
Purchase report with vendor Type
Create return purchase stock from Purchase Order
Change Purchase sequence based on the purchase requisition : Purchase sequences based on purchase agreement types
Update cost price in stock moves already done
This module adds a new tax after BREXIT which will be used in tax return
-Dynamic field mapping from Purchase Order to Incoming Order in Odoo involves automatically transferring data from the Purchase Order model (purchase.order) to the Incoming Order model (stock.picking). -This setup will dynamically map custom fields from Purchase Orders to Incoming Orders in Odoo, ensuring seamless data synchronization and enhanced workflow automation. - Dynamic Field Mapping from PO to IO field mapping from sale to purchase, field mapping from sales to delivery,field mapping from purchase to receipt field mapping from helpdesk ticket to repair,field mapping from helpdesk ticket to project task field mapping from helpdesk ticket to refund invoice,field mapping from helpdesk ticket to return order field mapping from crm to rental,field mapping from sales to project task field mapping from purchase to vendor bill,field mapping from crm to sales Custom Field Mapping,Dynamic Data Mapping,Dynamic Model Mapping,Model Field Mapping,Dynamic Attribute Mapping,Flexible Field Mapping,Customizable Data Mapping vraja_featured_apps
Generate Sale Order from Purchase Order
Sincroniza una orden de compra como orden de venta en otra instancia Odoo
-Dynamic field mapping in Odoo between Purchase and Vendor Bill modules involves synchronizing data between the two modules, ensuring that specific fields in the Purchase module are automatically updated or transferred to corresponding fields in the Vendor bill module. This can be particularly useful for maintaining data consistency and streamlining workflows. Identify the fields in the purchase module that you want to map to the vendor bill module. Determine the corresponding fields in the vendor bill module. - Dynamic Field Mapping from CRM to SO - Dynamic Field Mapping From Purchase to Vendor Bill Custom Field Mapping,Dynamic Data Mapping,Dynamic Model Mapping,Model Field Mapping,Dynamic Attribute Mapping,Flexible Field Mapping,Customizable Data Mapping field mapping from sale to purchase, field mapping from sales to delivery,field mapping from purchase to receipt field mapping from helpdesk ticket to repair,field mapping from helpdesk ticket to project task field mapping from helpdesk ticket to refund invoice,field mapping from helpdesk ticket to return order field mapping from crm to rental,field mapping from sales to project task field mapping from purchase to vendor bill,field mapping from crm to sales vraja_featured_apps