Purchase Order Integration with Budget in Odoo(Community Edition)

by
Odoo

96.43

v 11.0 v 12.0 Third Party 13
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Purchase (purchase)
Discuss (mail)
Community Apps Dependencies
Lines of code 699
Technical Name bi_purchase_budget_comm
LicenseSee License tab
Websitehttps://www.browseinfo.com
Versions 12.0 17.0 13.0 11.0 15.0 14.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Purchase (purchase)
Discuss (mail)
Community Apps Dependencies
Lines of code 699
Technical Name bi_purchase_budget_comm
LicenseSee License tab
Websitehttps://www.browseinfo.com
Versions 12.0 17.0 13.0 11.0 15.0 14.0 16.0

Purchase-Vendor Bills Integration with Account Budget Odoo App(Community Version)

Do you wants to integrate odoo budget with purchase order and Supplier Invoice, then don't worry using this odoo apps user can integrate accounting budget management with purchase order and vendor bill based on analytic account.
After installing this apps you can have option to allow and restrict validation of purchase order against budget amount. If you restrict override budget amount then once the purchase order or vendor bills amount is threshold limit against budget planned amount then user not allow to confirm or validate those purchase/vendor bills. But if you allow the override limit on purchase order then user can able to confirm or validate purchase order or vendor bill after the threshold or exhausted budget planned amount and you will see the actual amount on more than planned budget. This apps is very useful to plan your periodically accounting budget of your company.

Multi Language Translation Available

We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.

English Arabic French Spanish Dutch

Features

Allow/Restrict Override Budget Amount on Purchase Order.

User can restrict or allow override budget amount on purchase order.

Allow/Restrict Override Budget Amount on Vendor Bill.

user can restrict or allow override budget amount on vendor bill.

Budgets Menu

User can create budget under Invoicing > Accounting > Budgets menu, User can allow or restrict override budget amount.

Purchase Order

User have to select "Analytic Account" on purchase order to apply budget on purchase order.

Purchase order or vendor bill amount will decreased from budget based on analytic account selected on purchase order.

Restrict Override Budget Amount

If override amount is "Restrict" and user try to confirm purchase order or vendor bill with large amount then budget then it will raise a warning.

Allow Override Budget Amount

If user set "Allow" override budget amount then purchase order or vendor bill with large amount then budget can confirmed or validated.

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Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

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.

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modified, executed after modifications) if you have purchased a valid license
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agreement from the authors of the Software (see the COPYRIGHT file).

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