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Insert Order Line Anywhere for Purchase Orders

Purchase

Insert Order Line Anywhere for Purchase Orders

Paste quotation lines in a purchase order at the vendor price, insert and move lines where they belong, and number them on screen and on the PDF.

  • 5.00 €
  • Odoo 20.0

Screenshots

Copy order lines from an Odoo quotation to a purchase order at the vendor price
Copy order lines from an Odoo quotation to a purchase order at the vendor price
Odoo purchase order PDF with line numbers and a page break before a section
Odoo purchase order PDF with line numbers and a page break before a section

Copy quotation lines to a purchase order

In standard Odoo, the lines of a customer quotation are typed again in the purchase order. With this app, copy a section of the quotation, open the request for quotation and press Ctrl+V: quantities and notes follow, and Odoo prices each line for the vendor, from the vendor price list first, then the product cost.

Numbered purchase order lines

Turn the numbers on in the Purchase settings: lines are numbered 1, 2, 3 on screen and on both PDFs, the request for quotation and the purchase order. Every line also gets the menu of Insert Line, to insert, duplicate and move lines, with foldable sections, page breaks and undo.

Get it on the Odoo Apps Store

Documentation and installation are on the page of your Odoo version.

Odoo 20.0 Request a demo
  • insert order line
  • purchase order lines
  • copy quotation to purchase order
  • vendor price
  • purchase line numbers

From our blog

How to Insert a Line Between Lines in Odoo Quotations, Orders and Invoices

In Odoo, a new line goes to the end of the section and you drag it back up. Here is how to insert a line exactly where it belongs, and reuse lines between quotations, purchase orders and invoices.

Read the article

Frequently asked questions

What do I need?

This app and Insert Line Base. Once both are in your database, this one installs itself with the Purchase app.

Which price does a pasted line get?

The one Odoo gives when you type the product: the vendor price list first, then the product cost. Prices are kept only between two purchase orders.

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