| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 328 |
| Technical Name |
invoice_purchase_merger_vendor_wise |
| License | OPL-1 |
| Website | http://www.pptssolutions.com/ |
| Versions | 10.0 11.0 12.0 13.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Accounting (account_accountant)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 328 |
| Technical Name |
invoice_purchase_merger_vendor_wise |
| License | OPL-1 |
| Website | http://www.pptssolutions.com/ |
| Versions | 10.0 11.0 12.0 13.0 |
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
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