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  2. 采购开箱用系列-统计数量金额-采购收货付款报表Purchase enhance.Receive Payment Report
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  2. 采购开箱用系列-统计数量金额-采购收货付款报表Purchase enhance.Receive Payment Report

  • 辞旧迎新特惠：2025全面升级Odoo18 。预告旧版模块全场5折，满赠一键Odoo升级评估模块
  • 即时下载：购买后从我的 订单下载
  • 服务支持：购买后15天内邮件 安装指导
  • 授权许可：购买即代表同意 用户协议
  • 售后承诺： odooApp.cn 的模块与主题均保证功能与您下载时所见描述一致，如有异议可在下单后15天内申请免费退款
  • 更多支持：务必参考 FAQ常见问题与答疑

产品图标

采购开箱用系列-统计数量金额-采购收货付款报表Purchase enhance.Receive Payment Report

依赖 :
无
代码/估值：
952 / ¥ 332.19
许可协议：
OPL-1
技术名称：
app_purchase_pro
https://www.odooai.cn/web/image/product.template/202/image_1920?unique=5debd23
(0 评价)

增加购买数量和金额统计信息。
增加采购订单明行汇总视图。
增加采购收货明细汇总表，采购收款明细汇总表。
增加供应商门户确认功能，让供应商确定已发货。

¥ 526.30 526.3000000000001 CNY ¥ 526.30 不含增值税

¥ 526.30 不含增值税

优惠: 中国用户9折 大客户售前优惠 老客户额外优惠

Not Available For Sale

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行业应用 采购议价 Odoo模块
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条款和条件
30天退款保证
运输：2-3 个工作日

Purchase enhance. Auto invoice memo and quick vendor price

采购开箱用系列-全面增强-统计数量金额-采购收货付款报表

Purchase count and sum. Receive report, Payment report.Quick Manager the Product Vendor Part number and price.

- Features -

Purchase count and sum.

采购相关计量优化，更多物流信息及付款信息。Add order qty count. Add detail line qty count, amount sum.

etail line add product code. Add sum of received, sum of not received, sum of invoiced, sum of not invoiced.

Add purchase Receive report, Payment report.

Quick view of stock receive and payment. Add Invoice message to Purchase Order.

Quick Manager the Product Vendor Part number and price.

Easy manage vendor price and part number in product view.

Add Invoice message to Purchase Order.

Log the invoice in PO view.

Full Open Source.Multi-language Support. Multi-Company Support

Support Odoo 17,16,15,14,13,12, Enterprise and Community and odoo.sh Edition.

代码完全开源，多语言支持，多公司支持。Odoo 17,16,15,14,13,12, 企业版，社区版，在线SaaS.sh版，等全版本支持

1. Purchase count and sum.

2. Detail Add qty sum, product code.

Add sum of received, sum of not received, sum of invoiced, sum of not invoiced. 采购订单增加产品总量，接收总量，待接收总量

3. Add purchase Receive report, invoiced Payment report.

Easy view purchase Receive report，采购收货报表

Easy view purchase Payment report，采购付款报表

4. Quick Manager the Product Vendor Part number and price.

Easy view and manage vendor price and vendor part number.快速管理供应商价格表及合同

Quick list of vendor pricelist

5. Add Invoice message to Purchase Order.

User can easy view the Invoice brief in PO Log. Pay or Refund

- How to setup and use -

This app need no extra module. The price already included

1. Buy and Install

2. Read the app description for user guide

3. Enjoy and easy use

4. More information in our FAQ

https://www.odooai.cn/faq

Technical Help & Support

For any type of technical help & support requests, Feel free to contact us

odoo@china.com

Via QQ: 300883 (App user would not get QQ or any other IM support. Only for odoo project customize.)

300883@qq.com

Visit our website for more support.

https://www.odooai.cn

规格

版本 18.0 或 17.0 或 16.0 或 13.0