| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
| Lines of code | 1111 |
| Technical Name |
app_purchase_pro |
| License | OPL-1 |
| Website | https://www.odooai.cn |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 19.0 |
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
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
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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