$ 16.26
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase Management (purchase)
• Discuss (mail) • Inventory Management (stock) |
Lines of code | 328 |
Technical Name |
invoice_purchase_merger_vendor_wise |
License | OPL-1 |
Website | http://www.pptssolutions.com/ |
Versions | 13.0 11.0 12.0 10.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase Management (purchase)
• Discuss (mail) • Inventory Management (stock) |
Lines of code | 328 |
Technical Name |
invoice_purchase_merger_vendor_wise |
License | OPL-1 |
Website | http://www.pptssolutions.com/ |
Versions | 13.0 11.0 12.0 10.0 |
Merge Purchase Order(s)
Merge Purchase Orders and Create Invoice Based On Vendor
Features:
- ☑ Bluck number of purchase order to create vendor bill
Merge Purchase Order
The purchase order is merged when the selected purchase order vendor name is more the one and create one vendor bill and append the lines in vendor
How it works
Configure after install the module
- ☑ Go to settings->Server actions->Merge purchase with invoice
- ☑ Click Add in the 'More' Menu button
Step 1:
- ☑ To select the purchase order
- ☑ The purchase order in state of waiting bill
- ☑ Click the merge purchase with invoice button in action menu
Step 2:
- ☑ The purchase orders are merged and create a vendor bill
- ☑ The tree view opens when we select the more than one vendor
- ☑ The form view opens when we select the one vendor
Step 3:
- ☑ The two purchase orders lines are merged and created a single vendor bill
- ☑ The tree view opens when you click the purchase smart button its more than one vendor in purchase order
- ☑ The form view opens when you click the purchase smart button its the one vendor in purchase order
Step 4:
- ☑ The two purchase order lines are merged
- ☑ To click the purchase buttom in the vendor bill it shows the purchase orders for this vendor bill
The shipment is a partial
For first shipment
- ☑ This is a first shipment
- ☑ Here entered done quantity is less than to do quantity
- ☑ The first shipment is done
- ☑ Remaining quantity that can create a back order
- ☑ In this purchase order has two shipment
- ☑ The first shipment quantity have received
- ☑ Click the merge purchase with invoice button in action menu
- ☑ The vendor bill is generated only received quantity of the purchase order
For Second shipment
- ☑ This is a second shipment
- ☑ Here to entered remaining quantity in to do quantity
- ☑ The first shipment is done
- ☑ Remaining quantity that can create a another shipment
- ☑ The second shipment has done
- ☑ The second shipment quantity is added with received quantity of purchase order
- ☑ The billed quantity is a vendor bill generate for first shipment
- ☑ The vendor bill is generated only received quantity of the purchase order
- ☑ If vendor bill state in draft The quantity of purchase order is added with already generated vendor bill
- ☑ The vendor bill state not in draft it create a new vendor bill
Looking for support? We are here to help you!
As an official Odoo Silver Partner, PPTS, with its 9+ years of Expertise and Experienced niche in Odoo Projects, can assist you in enhancing your business processes and work system by automating and streamlining the business functionalities through the advanced and customized latest technological solutions.
Our Odoo Services
Odoo ERP Implementation
Odoo ERP Customization
Odoo ERP Integration
Odoo ERP Migration
Odoo ERP Support
Other Services
- Artificial Intelligence
- Data Analytics
- Web Application Development
- Mobile Application Development
Feel free to contact us for any queries
Contact Us Now
Stay Connected with Us! Let's Grow Together!
Email us to: ocasupport@pptservices.com
Explore more about us: www.pptssolutions.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module