Purchase Report by Vendors

v 13.0 Third Party 251

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Contacts (contacts) • Purchase (purchase) • Discuss (mail) • Invoicing (account)
Lines of code	215
Technical Name	`vendor_wise_purchase_report`
License	LGPL-3
Website	http://kamrul.net
Versions	12.0 13.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Contacts (contacts) • Purchase (purchase) • Discuss (mail) • Invoicing (account)
Lines of code	215
Technical Name	`vendor_wise_purchase_report`
License	LGPL-3
Website	http://kamrul.net
Versions	12.0 13.0

Features

- Filter With Date

- Filter With Status/State

- Choose Vendor

- Generate PDF by Vendor Wise

1. After install this app, show menu in sales reports menu

2. Click this menu open a wizard/popups,

3. Fill those fields then click to print button, generate a vendor wise purchase report pdf report.

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www.kamrul.net/contact

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altaseel

on 11/7/20, 10:35 AM

Thanks a bunch, I have a problem when I print the report the second-page items overwrites each other.