Purchase Order Report Grouped By Vendor
In this module, a report is defined that groups the selected purchase orders by vendor.
Table of contents
Usage
To use this module go to “Purchase Orders” and select those purchase orders you wish to include in the report. Then print the report “Purchase Order Grouped By Vendor”.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Tecnativa
Contributors
- Tecnativa:
- Pilar Vargas
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/purchase-reporting project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
91%
|
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| Italian / Italiano |
0%
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