Argentinian Purchase Stock

v 18.0 Third Party 3

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Purchase (purchase) • Invoicing (account) • Discuss (mail) • Contacts (contacts) • Inventory (stock)
Community Apps Dependencies	Show Argentinean Purchase
Lines of code	193
Technical Name	`l10n_ar_purchase_stock`
License	AGPL-3
Website	http://www.adhoc.com.ar

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Argentinean Purchase Report

Adapt Argentinean purchase order report and quotation report.

When a "request for quotation" or a "purchase order" are printed, it will be added in the supplier data this information: 1) The incoterm code. 2) The name of the warehouse and the partner`s warehouse address if there is no dropshipping address and the purchase order has a picking type with it`s warehouse.

Installation

To install this module, you need to:

Only need to install the module

Configuration

To configure this module, you need to:

Nothing to configure

Usage

To use this module, you need to:

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Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Credits

Images

ADHOC SA

Contributors

Maintainer

This module is maintained by the ADHOC SA.

To contribute to this module, please visit https://www.adhoc.com.ar.

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