All In One Purchase Reports

by
Odoo

112.91

v 15.0 Third Party 7
Required Apps Invoicing (account)
Purchase (purchase)
Lines of code 6298
Technical Name sh_purchase_reports
LicenseOPL-1
Websitehttps://www.softhealer.com
Also available in version v 12.0 v 14.0 v 11.0 v 13.0
You bought this module and need support? Click here!
Required Apps Invoicing (account)
Purchase (purchase)
Lines of code 6298
Technical Name sh_purchase_reports
LicenseOPL-1
Websitehttps://www.softhealer.com
Also available in version v 12.0 v 14.0 v 11.0 v 13.0
logo
Community Enterprise Odoo.sh

All In One Purchase Reports

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All in one purchase report useful to provide different purchases and bill reports to do analysis. A purchase analysis report shows the trends that occur in a company's purchase volume over time. In its most basic form, a purchase analysis report shows whether purchases are increasing or declining. At any time during the fiscal year, purchase managers may analyze the trends in the report to determine the best course of action. Purchase reports are a record of purchase activity over a particular period.

Features

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  • You can generate the report for a specific dates.
  • Multi-Company User can print a report of more than one company which assigned to the user.
  • Single Company User only allowed to print his/her own company report.
  • Analysis Tool: It's a fantastic tool for managers/purchase representatives to analyze purchases, products, payments deploy.
  • 11 Different Reports: Days Wise Product Purchase Report, Bill Payment Report, Purchases Details Report, Purchase Report By Purchase Representative, Top Purchasing Product, Top Vendors, Vendor Purchase Analysis Report, Product Purchase Indent Report, Purchase Product Profit Report, Purchase Bill Summary, Purchase by Category Report.

Features

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  • You can generate the report for a specific date-time.
  • You can analyze daily purchase products.
  • Easy to generate report of every product by specifying start date and end date.
  • You can generate Report Pdf as well as Excel sheet.


Workflow

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Go to "Day Wise Purchase Report".


Set the date range for the PDF/Excel Report and choose multi-company.


Purchase products day wise report with total products purchase for the given date range in PDF Report.


Set Date Range for PDF/Excel Report.


After that one wizard opens, click "Purchase Order Day Wise Xlsx".


Purchase products day wise report with total products purchase for the given date range in the excel report.


Enter date and time to get report between particular date-time.


PDF report based on given date-time.


Excel report based on given date-time.


Features

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  • You can easily print reports in pdf and excel sheets.
  • Easy to filter records by different status.
  • You can select multiple purchase representatives from the wizard.


Workflow

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Tick this group 'Show Purchase Representative Field In Bill Payment Report' to show the representative field in the wizard.


Bill payment report menu.


Bill payment PDF/Excel report wizard.


Bill Payment PDF report looks like below.


Bill payment PDF/Excel report wizard.


After that one wizard opens, click "Bill Payment Report".


The Bill payment excel report looks like below.


Features

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  • You can generate the report for a specific date-time.
  • The purchase details report provides you purchase analysis by a specific time period.
  • Easy to filter records by different status.
  • You can print the report in Pdf as well as excel report.
  • You can easily get payment and tax information.


Workflow

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Purchase details report menu.


Purchase details Pdf/Excel report wizard.


Purchase details PDF report looks like below.


Purchase details PDF report looks like below.


Purchase details Pdf/Excel report wizard.


After that one wizard opens, click "Purchase Details Xlsx".


Purchase details excel report looks like below.


Enter date and time to get report between particular date-time.


PDF report based on given date-time.


Excel report based on given date-time.


Features

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  • You can generate the report for a specific date-time.
  • Purchase report by representative between a specific period.
  • Easy to filter records by different status.
  • This app will use to get information about the representative with his vendor and it's order detail.
  • You can print the report in PDF and Excel sheets.


Workflow

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Purchase report by representative menu.


Purchase report by representative Pdf/Excel report wizard.


Purchase report by representative PDF report looks like below.


Purchase report by representative Pdf/Excel report wizard.


After that one wizard opens, click "Purchase Report By Purchase Representative".


The purchase report by the representative excel report looks like below.


Enter date and time to get report between particular date-time.


PDF report based on given date-time.


Excel report based on given date-time.


Features

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  • You can generate the report for a specific date-time.
  • Easy to analyze the top-purchasing products of your specified period dates.
  • Easy to compare 2 different period's top-purchasing products.
  • Easy to apply different kinds of filters like no of products, total qty purchased, from date, to date, etc.


Workflow

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Top purchasing product menu and tree view, "Update Top Purchasing Products" menu helps to update or print top purchasing products.


Top purchasing products report wizard and select basic report type and press "Filter".


The filter of top purchasing products.


Top purchasing products report wizard and select basic report type and press "Print Report".


Top purchasing product basic PDf report look like below.


Top purchasing products report wizard and select compare report type and press "Print Report".


Top purchasing product compare PDf report look like below.


Top purchasing products report wizard and select basic report type and press "Print Xls".


After that one wizard opens, click "Top Purchasing Product Xlsx".


Top purchasing product basic excel report look like below.


Top purchasing products report wizard and select compare report type and press "Print Xls".


Top purchasing product compare excel report look like below


Enter date and time to get report between particular date-time.


PDF report based on given date-time.


Excel report based on given date-time.


Features

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  • You can generate the report for a specific date-time.
  • Compare top vendors between a specific period.
  • You can print the report in PDF and Excel sheets.


Workflow

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Top vendors menu.


Top vendors report wizard and report type select "Basic".


Top vendor basic type PDF Report look like below.


Top vendors report wizard and report type select "Compare".


The top vendor compares type PDF Report look like below.


Top vendor Select basic type report and print excel report.


After that one wizard opens, click "Top Vendor Xlsx".


Top vendor basic excel report looks like below.


Top vendor select compare type report and print excel report.


Top vendor compare excel report looks like below.


Enter date and time to get report between particular date-time.


PDF report based on given date-time.


Excel report based on given date-time.


Purchase by Category Report

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This module helps to generate and print product purchases reports by product category in PDF as well as excel format. You can generate reports between any date range. You can generate reports based on any product category. We provide the option to print reports of more than one company.


Features

heading
  • You can generate the report for a specific date-time.
  • You can generate and print the product purchases reports by product category.
  • You can generate reports between a specific date range.
  • Report can be generated in PDF and XLS format.
  • You can generate a report based on product categories.
  • Easy to print a report of more than one company.


Workflow

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"Purchase By Product Category" menu.


Purchase by product category PDF/Excel report wizard.


Purchase by product category PDF report looks like below.


Now we print the "Purchase By Product Category" excel report.


When you click "Print XLS", this wizard opens click the "Purchase By Product Category" button.


Purchase by product category XLS report looks like below.


Enter date and time to get report between particular date-time.


PDF report based on given date-time.


Excel report based on given date-time.


Vendor Purchase Analysis

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In this module, you can generate and print vendor's purchase analysis reports in PDF as well as excel format. You can generate reports between any date range. Purchase orders & products, Report can be generated using these both options. You can also generate a report based on the status of the purchase order/RFQ.


Features

heading
  • You can generate the report for a specific date-time.
  • You can generate and print the vendor's purchase analysis report.
  • You can generate reports between a specific date range.
  • Report can be generated in PDF and XLS format.
  • You can generate purchase analysis report based on purchase orders & products.
  • You can generate a report based on any status of the purchase order/RFQ (All, Draft, RFQ sent, purchase order, Locked).


Workflow

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"Vendor Purchase Analysis" menu.


Purchase analysis PDF/Excel report wizard, we print the report based on purchase orders.


Purchase analysis PDF report looks like below.


Now we print the "Purchase Analysis" excel report based on products.


When you click "Print XLS", this wizard opens click the "Vendor Purchase Analysis" button.


Purchase analysis XLS report looks like below.


Enter date and time to get report between particular date-time.


PDF report based on given date-time.


Excel report based on given date-time.


Product Purchase Indent Report

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This module will help you to generate product purchase indent report of vendors and print it in PDF as well as excel format. You can generate reports between any date range. You can generate reports by product category. You can also generate a report based on the status of the purchase order/RFQ. We provide the option to print reports of more than one company.


Features

heading
  • You can generate the report for a specific date-time.
  • You can generate and print product purchase indent report of vendors.
  • You can generate reports between a specific date range.
  • Report can be generated in PDF and XLS format.
  • You can generate a report based on product categories.
  • You can generate a report based on any status of the purchase order/RFQ (All, Draft, RFQ sent, purchase order, Locked).
  • Easy to print a report of more than one company.


Workflow

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"Purchase Product Indent" menu.


Product indent PDF/Excel report wizard.


Product indent PDF report looks like below.


Now we print the "Purchase Product Indent" excel report.


When you click "Print XLS", this wizard opens click the "Purchase Product Indent" button.


Product indent XLS report looks like below.


Enter date and time to get report between particular date-time.


PDF report based on given date-time.


Excel report based on given date-time.


Purchase Product Profit Report

heading

In this module, you can generate and print product purchase profit reports in PDF as well as excel format. You can generate reports between any date range. Report generated by vendors, products or both. We provide the option to print reports of more than one company.


Features

heading
  • You can generate the report for a specific date-time.
  • You can generate and print the product purchase profit reports.
  • You can generate reports between a specific date range.
  • Report can be generated in PDF and XLS format.
  • You can generate a report based on vendors, products or both.
  • Easy to print a report of more than one company.


Workflow

heading

"Purchase Product Profit" menu.


Purchase product profit PDF/Excel report wizard, we print the report based on vendors.


Purchase product profit PDF report looks like below.


Now we print the "Purchase Product Profit Report" excel report based on products.


When you click "Print XLS", this wizard opens click the "Purchase Product Profit" button.


Purchase product profit XLS report looks like below.


Enter date and time to get report between particular date-time.


PDF report based on given date-time.


Excel report based on given date-time.


Purchase Bill Summary

heading

This module helps to generate and print purchases bill summary reports of vendors in PDF as well as excel format. You can generate reports between any date range. You can generate reports based on bill status. We provide the option to print reports of more than one company.


Features

heading
  • You can generate and print purchases bill summary reports.
  • You can generate reports between a specific date-time.
  • Report can be generated in PDF and XLS format.
  • You can generate a report based on bill status (Both, Open & Paid).
  • Easy to print a report of more than one company.


Workflow

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"Purchase Bill Summary" menu.


Purchase bill summary PDF/Excel report wizard.


Purchase bill summary PDF report looks like below.


Now we print the "Purchase Bill Summary" excel report.


When you click "Print XLS", this wizard opens click the "Purchase Bill Summary" button.


Purchase bill summary XLS report looks like below.


Version 15.0.1 | Released on : 10 October 2021

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
  • Yes, This app is compatible with Odoo's Multi-Company Feature.
  • Yes, we provide free support for 100 days.
  • Yes, you will get free update for lifetime.
  • Yes, You have to download module for each version (13,14,15) except in version 12 or lower.

Multi-Languages

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We have added predefined some languages(English, German / Deutsch, Arabic, Spanish / Espanol, French / Francais, Chinese) in module, If you want to add other language you can contact us on support@softhealer.com. We use google translator tools for multi-languages so possible translations can be not accurate. we accept suggest to make more accurate translations also on support@softhealer.com.

english germany arab spanish Chinese French

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