| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Lines of code | 418 |
| Technical Name |
ak_open_po_report |
| License | OPL-1 |
| Website | https://aktivsoftware.com |
| Versions | 16.0 15.0 14.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Lines of code | 418 |
| Technical Name |
ak_open_po_report |
| License | OPL-1 |
| Website | https://aktivsoftware.com |
| Versions | 16.0 15.0 14.0 |
Enterprise
Community
Odoo.Sh
Self Hosted
Open PO or Product not received report
Track activities from all Odoo apps simultaneously.
Overview
This module will allow users to print and display those purchase order details report which are confirmed but not yet received.
Setup & Configuration
Prerequisites
No Prerequisites are required.
Configuration
No configurations are required.
Screenshots
Under Main Menu Purchase > Reporting > Open PO Report, user will find a new menu to generate report.
A wizard will popup where you can generate the Open Purchase Order Report with several parameters
Start Date and End Date
User can also select specific Vendor/Category/Product to generate the report.
Or User All the Vendor/Category/Product to generate the report.
Let's Consider a scenario in which Open Purchase Order Report is for Vendor and All the Vendors are selected.
Open Purchase Order Report: All Vendors
Let's Consider a scenario in which Open Purchase Order Report is for Vendor and Specific Vendors are selected.
Open Purchase Order Report: Selected Specific Vendors
Let's Consider a scenario in which Open Purchase Order Report is for Category and All the Categories are selected.
Open Purchase Order Report: All Categories
Let's Consider a scenario in which Open Purchase Order Report is for Category and Specific Categories are selected.
Open Purchase Order Report: Selected Specific Categories
Let's Consider a scenario in which Open Purchase Order Report is for Product and All the Products are selected.
Open Purchase Order Report: All Products
Let's Consider a scenario in which Open Purchase Order Report is for Product and Specific Products are selected.
Open Purchase Order Report: Selected Specific Products
Our Services
Odoo Consulting
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Odoo Implementation
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Odoo Migration
Odoo Support
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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