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Purchase enhance, 采购增强

License:

OPL-1

Included Dependencies :

None

Lines of code:

1,111

Code Value:

~~¥ 1,098.25~~

Follow Odoo's public price policy, The code valuation is $12.00 per 100 line code. Here we only get code line of this app. Depends is included.

Here we only get code line of this app. Depends is included. Total line of Source Code. Including .py, .js, .css and xml file.

Add Qty sum and amount of purchase.
Add Purchase Order Line view.

¥ 560.20 560.2 CNY ¥ 560.16

Coupon: 中国区9折会员赠积分

13

版本
- 19.0
- 18.0
- 17.0
- 16.0
- 15.0
- 14.0
- 13.0

This combination does not exist.

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采购全面增强-收货付款报表-权限控制 / Purchase Enhance Suite

统计数量金额-采购收货付款报表-权限增强

采购开箱必备系列，全面增强采购功能，统计数量金额，收货付款报表，权限控制
Purchase enhance with qty sum, reports, vendor price and security management

Odoo 18 企业版与社区版 / Enterprise & Community 多公司 / Multi-Company 多语言 / Multi-Language

功能概述 / Overview

本模块是采购开箱必备的全面增强套件。提供采购订单数量与金额统计优化、收货报表和付款报表视图、供应商价格表及部件编号快速管理、发票付款信息记录到采购订单、采购明细行树形视图、采购权限增强（采购员只可见自己的文档）、免费产品数量合计、采购产品标签支持，并禁止取消已有已过账账单或已入库的采购订单。

This is an essential purchase enhancement suite. Provides qty/amount statistics, receive and payment reports, vendor price management, invoice tracking, order line view, security rules, free product qty, product tags, and cancellation protection.

完整功能列表 / Complete Feature List

1. 采购相关计量优化，订单数量与金额统计
Purchase count and sum. Purchase order qty count and amount sum optimization.
2. 采购订单增加产品总量、接收总量、待接收总量、已开票总量、待开票总量
Detail line add qty sum, product code. Add sum of received, sum of not received, sum of invoiced, sum of not invoiced.
3. 采购收货报表和付款报表视图
Add purchase Receive report, invoiced Payment report.
4. 快速管理供应商价格表及部件编号
Quick Manager the Product Vendor Part number and price.
5. 采购订单中记录发票付款信息
Add Invoice message to Purchase Order.
6. 采购订单明细行树形视图
Add purchase order line view.
7. 采购权限增强，采购员只可见自己的文档，经理可查看所有
Add purchase security. Purchase user can manage own order, Superior user manage all order.
8. 采购订单免费产品数量合计
Add purchase order free product qty total.
9. 采购产品标签支持
Add purchase product tags.
10. 禁止取消已有已过账账单或已入库的采购订单
Deny cancel purchase order with posted bill or done picking.
11. 供价表跟踪管理，支持日期范围和历史记录
Supplier price tracking with date range and history.
12. 发票付款通知自动记录到采购订单
Invoice payment notification to purchase order.

核心亮点 / Key Highlights

开箱必备，全面增强

1. 数量金额统计 / Qty & Amount Statistics

Statistics

采购订单数量和金额全面统计优化

2. 收货付款报表 / Receive & Payment Reports

Reports

采购收货报表和应付付款报表视图

3. 供价表管理 / Vendor Price Management

Vendor Price

快速管理供应商价格表及部件编号

4. 发票信息记录 / Invoice Tracking

Invoice Log

采购订单中记录发票付款信息及通知

5. 权限控制 / Security Rules

Access Control

采购员只可见自己的文档，经理可查看所有

6. 取消保护 / Cancel Protection

Deny Cancel

禁止取消已有已过账账单或已入库的采购订单

通用特性 / General Features

多语言与多公司
Multi-Language & Multi-Company

完整的多语言翻译支持，适配全球化企业部署。原生多公司架构，数据严格隔离。

全版本兼容
Full Version Support

支持 Odoo 19, 18, 17, 16, 15, 14, 13, 12，EE/CE/.SH，兼容企业版、社区版及在线 SaaS。

代码完全开源
Full Open Source

基于 OPL-1 协议开源，代码透明可审计，支持二次开发与定制。

界面截图 / Screenshots

核心功能界面一览

采购数量和金额统计 / Purchase Count and Sum

采购明细行数量和产品编码 / Detail Qty Sum and Product Code

采购收货报表 / Purchase Receive Report

采购应付报表 / Purchase Payment Report

供应商价格表管理 / Vendor Price Management

供价表快速列表 / Quick Vendor Pricelist

发票信息记录 / Invoice Message in PO

使用流程 / How It Works

安装模块

Install Module

配置权限

Setup Security

正常采购

Normal Purchase

查看报表

View Reports

支持与依赖模块 / Supported & Dependent Modules

Purchase Stock / 采购库存

odooai.cn

专业Odoo服务伙伴-开发实施咨询培训全套解决方案 / Professional Odoo Solutions

Website: www.odooai.cn

Demo: demo.odooapp.cn

Support: odoo@china.com

Specifications

版本	19.0, 18.0, 17.0, 16.0, 15.0, 14.0, 13.0