| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Manufacturing (mrp) • Point of Sale (point_of_sale) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 134 |
| Technical Name |
stock_ledger_report |
| License | See License tab |
| Website | http://www.fossinfotech.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Manufacturing (mrp) • Point of Sale (point_of_sale) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 134 |
| Technical Name |
stock_ledger_report |
| License | See License tab |
| Website | http://www.fossinfotech.com |
| Versions | 11.0 12.0 13.0 14.0 15.0 16.0 18.0 |
Stock Ledger Report
This application is used to obtain Product(s) specific custom reports for respective Stock Transactions based on Location(s) in Pivot View.
Highlights
Comprehensive Inventory Tracking
Monitor Opening Balance, Incoming Shipments, Deliveries, and Current Stock in one unified view.
Location-Based Reporting
Generate pivot reports by selecting one or multiple locations to analyze stock movements accurately.
Flexible Date Range Selection
Customize reports for any specific time period to get real-time and historical inventory data.
Supports Lots & Serial Numbers
Track individual items precisely with integrated Lot and Serial Number tracking.
To find the stock ledger report , Go to Inventory --> 'Reporting' and Click on 'Stock Ledger Report' Menu.
Once clicked, Select the required Time Range & Location in the pop-up Wizard as shown below --> Click on 'View Report' button.
Stock Ledger Report with the following parameters will be calculated & displayed based on Location selected,
- OPENING BALANCE is calculated based on 'From Date' in the given Date range
- RECEIVED QUANTITY displays total Incoming shipments based on the given Date range
- ISSUED QUANTITY displays total Delivered Quantity based on the given Date range
- BALANCE QUANTITY calculates the Balance based on specific product [ (OPENING BALANCE + RECEIVED QUANTITY) - ISSUED QUANTITY ]
With Lot/ Serial Number View Serial Number View
Why Choose This Module?
- View all stock transactions in one place, location-wise.
- Generate inventory reports for any custom date range.
- Automatically updates all key parameters by date and location.
- Track opening balance, incoming, outgoing, and balance quantities.
- Get clear, detailed insights for better inventory control.
Advantages
- Review all the Stock Transactions in one place location wise
- Inventory Report(Stock Transactions) can be obtained for any given Date Range
- All Available parameters will be updated based on Date Range for any given location
- Parameters calculated in this report include - Opening Balance, Received Quantity(Incoming Shipments), Issued Quantity(Delivered products), Balance Quantity
Benefits
- This report Supports Lots & Serial Numbers
- Provision to select multiple locations
- Easy & Efficient to use
Yes, the app works perfectly well with Odoo Enterprise as well as Odoo Community. Odoo Online (Cloud) does not allow installation of third-party apps and hence this app cannot be installed on Odoo Online.
You can contact us to request a customization in the app or you can write to us at sales@fossinfotech.com
Yes, You will get 4 hours Of Free Support, You can write your queries to support@fossinfotech.com
Stock Ledger Report
This application is used to obtain Product(s) specific custom reports for respective Stock Transactions based on Location in Pivot View.
Configuration
No configurations Required
How To Use
To find the stock ledger report , Go to Inventory --> 'Reports' and Click on 'Stock Ledger Report'.
Once clicked, Select the required Date and Time Range & Location in the pop-up Wizard as shown below --> Click on 'View Report' button.
Stock Ledger Report with the following parameters will be calculated & displayed based on Location selected,
OPENING BALANCE is calculated based on 'From Date' in the given Date range RECEIVED QUANTITY displays total Incoming shipments based on the given Date range ISSUED QUANTITY displays total Delivered Quantity based on the given Date range< BALANCE QUANTITY calculates the Balance based on specific product [ (OPENING BALANCE + RECEIVED QUANTITY) - ISSUED QUANTITY ] MRP displays Cost price set in Product Master for respective products TOTAL AMOUNT calculates total Inventory for specific product [ MRP * BALANCE QUANTITY ]
Credits
Foss Infotech Pvt Ltd <http://www.fossinfotech.com/>
Maintainer
This module is maintained by Foss Infotech Pvt Ltd
For support and more information, please visit http://www.fossinfotech.com.
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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