Purchase Document Archive

Purchase Document Archive

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Purchase Archive

Geminate comes with a feature to manage un-necessary and old data of purchase related document(s) by archive them and unarchive them in future to review for analysis and stretagic planning. it will helps to manage the 'RFQ and Orders' from Purchase, 'Bills, Refunds and Payments' from the Invoicing and 'Transfers (for incoming shipments)' from the Inventory.

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Exciting Features

Allows to archive / unarchive purchase related document(s).
Supports Purchase RFQ / Orders, Incoming shipment, Bills, Refunds and Payments.
Improve performance of odoo and loading speed of listview because all previous data can be archived which will not listed in main menu.
Fully adjustable based on dynamic configuration of list of Purchase document(s).
Easy to use and quick.

Note: Extensively Tested on Odoo Vanilla with Ubuntu OS


Go to Settings -> Purchase -> Purchase Archive / Unarchive.

Purchase -> Orders -> Requests for Quotation

Select records which you want to Archive.

Purchase -> Orders -> Archived RFQ

Archived Records visible here! Select records which you want to Unarchive.

You can access Archive in formview also.

You can access Unarchive in formview also.

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