Merge Purchase Orders from Single Vendor

by
Odoo
v 11.0 Third Party 132
Download for v 11.0 Deploy on Odoo.sh
Required Apps Purchase Management (purchase)
Inventory Management (stock)
Lines of code 127
Technical Name single_vendorbill_purchase
LicenseAGPL-3
Websitehttp://www.aktivsoftware.com
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Required Apps Purchase Management (purchase)
Inventory Management (stock)
Lines of code 127
Technical Name single_vendorbill_purchase
LicenseAGPL-3
Websitehttp://www.aktivsoftware.com

Single Vendor Bill From Multiple Purchase Order

The primary purpose of this module is to easily create single vendor bill from the multiples Purchase orders. You don't need to create vendor bill manually.Just select purchase orders of same vendors and click on action for "Create Single Vendor Bill" and you are ready to go.

Below listed are features of “Single Vendor Bill From Multiple Purchase Order” module:

Prerequisites before Installation

There are no prerequisites required before the Installation

Configurations

As shown in the image when user select two/more orders from the purchase order and click on the “Action” tab they will be able to create single vendor bill by clicking on "Create Single Vendor Bill”.

When you click on the “Create Single Vendor Bill” you will be asked to create single vendor bill from multiple purchase orders.

After clicking on "Yes" option,following vendor bill of multiple selected purchase orders will be created.

Figure shows tax calculations for created vendor bill.

Figure shows that user have selected different vendor's purchase orders.

If user have selected different vendor's Purchase orders than system will raise this warning.

If user have selected unconfirmed purchase orders than system will raise this warning.

If user have selected different fiscal position's purchase orders than system will raise this warning.

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