$ 114.13
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 166 |
| Technical Name |
purchase_qty_bouns |
| License | AGPL-3 |
| Website | http://www.linkedin.com/in/said-yahia-a3a64261 |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 166 |
| Technical Name |
purchase_qty_bouns |
| License | AGPL-3 |
| Website | http://www.linkedin.com/in/said-yahia-a3a64261 |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
Purchase Order Bonus Qty Cycle
Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statement.
Key Highlights
- Add Bouns Qty option in purchase order line
- Add Total Qty option in purchase order line
- The bouns QTY not affected in Purchase order total amount
- The Receipt will recieve the Total Qty
- Product Cost will be cal. by the total qty (order qty and bouns qty)
- the bouns qty and total qty will appear in purchase order report
- the new fields (bouns and total qty will appear in generated vendor bill)
- The bouns qty will not added to invoice amount and not affect in it
- the bouns qty and total qty will appear in invoice report
Overview
Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statement.
Purchase Order Bonus Qty Cycle
- Add Bouns Qty option in purchase order line
- Add Total Qty option in purchase order line
- The bouns QTY not affected in Purchase order total amount
- The Receipt will recieve the Total Qty
- Product Cost will be cal. by the total qty (order qty and bouns qty)
- the bouns qty and total qty will appear in purchase order report
- the new fields (bouns and total qty will appear in generated vendor bill)
- The bouns qty will not added to invoice amount and not affect in it
- the bouns qty and total qty will appear in invoice report
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