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price_history
| Author: | FOSS INFOTECH PVT LTD |
|---|---|
| License: | no license |
| Branch: | 11.0 |
| Repository: | alangwansui/subcontractor |
| Dependencies: | purchase, and purchase_requisition |
| Languages: | HTML (141, 40.2%), Markdown (29, 8.3%), Python (111, 31.6%), and XML (70, 19.9%) |
| Other repositories: | FOSSINFOTECH/ODOO, Guobower/FOSSINFOTECH-ODOO, InstaERP/ODOO-1, Mefistous/ODOO-1, bunhin/ODOO-1, haylahi/ODOO-3, leodoooca/ODOO, one2pret/ODOO-1, shouyejing/ODOO-4, and wilfredomorenog/ODOO |
<p>Author : FOSS INFOTECH PVT LTD</p>
<p>Module : Price_History</p>
<p>Version : 11.0</p>
<h2>Price History</h2>
<p>ODOO 11 Module for Price History. The given module allows you to create a copy and store all line item from purchase quotation form to Purchase Revision Tab, which can be used for future comparision</p>
<p><b>Step 1</b>: Create Purchase RFQ :</p>
<p><img src="static/description/p1.png"></p>
<p><b>Step 2</b>: Click on Price History button to create a copy of the products details that are present in RFQ :</p>
<p><img src="static/description/p2.png"></p>
<p><b>Step 3</b>: After getting the copy of product details in Revision History, we can also update RFQ :</p>
<p><img src="static/description/p3.png"></p>
<p><b>Step 4</b>: Now by clicking on the Price History button, the updated product details of RFQ will be copied to Revision History :</p>
<p><img src="static/description/p5.png"></p>
<p><b>Step 5</b>: Once after the confirmation of RFQ, Purchase Order will be created and Price History Button will become invisible :</p>
<p><img src="static/description/p6.png"></p>
<p><b>Step 6</b>: Create Purchase Agreements :</p>
<p><img src="static/description/p7.png"></p>
<p><b>Step 7</b>: Confirm the Purchase Agreements to create the RFQ for multiple vendors :</p>
<p><img src="static/description/p8.png"></p>
<p><b>Step 8</b>: Create Purchase RFQ :</p>
<p><img src="static/description/p11.png"></p>
<p><b>Step 9</b>: Click on Price History button to create a copy of the products details that are present in RFQ :</p>
<p><img src="static/description/p12.png"></p>
<p><b>Step 10</b>: Confirm the RFQ to create the Purchase Order and to make the Price History button invisible :</p>
<p><img src="static/description/p13.png"></p>
<p><b>Step 11</b>: Please find the Price History details in the Pivot Table based on RFQs and Purchase Agreements :</p>
<p><img src="static/description/p14.png"></p>
<p><b>Step 12</b>: Please find the Price History details in the Pivot Table based on Purchase Agreements and Vendors :</p>
<p><img src="static/description/p15.png"></p>