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  1. APPS
  2. Accounting
  3. Daily Registers Daybook v 17.0
  4. Sales Conditions FAQ

Daily Registers Daybook

by Arure Technologies https://arure.tech
Odoo

$ 14.85

v 17.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
• Discuss (mail)
Lines of code 409
Technical Name daily_registers
LicenseOPL-1
Websitehttps://arure.tech
Versions 17.0 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Purchase (purchase)
• Sales (sale_management)
• Discuss (mail)
Lines of code 409
Technical Name daily_registers
LicenseOPL-1
Websitehttps://arure.tech
Versions 17.0 18.0 19.0
  • Description
  • License
For Odoo 17 / 18 / 19 · Bookkeeping bundle

Daily Registers / Day Book

Three end-of-day reports SMEs in PK / IN / MENA print every day for the books. Sales Register PDF, Purchase Register PDF, Sales-by-Vendor pivot. Bundled.

$15
Per database
0 min
To set up
90 days
Refund window
13/13
Tests passing
support@arure.tech WhatsApp +1 858 463 4405

What you get

Three separate reports bundled. Bookkeepers want all three at end-of-day — one install, one mental model, one screenshot.

Sales Register PDF
Yesterday's customer invoices in printable daybook layout: date, invoice number, customer, tax ID, subtotal, tax, total. Period totals at the foot, ready for the books.
Purchase Register PDF
Mirror of the sales register for vendor bills. Same columns, same layout.
Sales by Vendor pivot
See which supplier's products drive your revenue, broken down by month. Standard Odoo can't show you this. Critical for vendor-rebate negotiations.
Filterable
Pick a date range, choose a company, optionally limit to one customer or vendor. Include drafts or stick to posted only.

How it works

Step 1
Install
Nothing to configure. The three reports are added to Sales menu, Purchase menu, and Sales Reporting.
Step 2
Print daily
Open Sales → Sales Register (or Purchase → Purchase Register), pick a date range, print PDF.
Step 3
Analyse by vendor
Open Sales → Reporting → Sales by Vendor. Pivot defaults to vendor × month with sales-subtotal measure.

Built for these jobs

PK / IN bookkeepers
Stock Accounting → Journals report is a debits/credits view. This is the sales-document daybook with NTN column the way "day book" buyers expect.
Category managers
Sales-by-vendor pivot exposes which suppliers are driving sales — useful for supplier negotiations and stockout protection.
Multi-currency retail
Each row uses its move currency; totals shown in each move's currency — not silently summed across mixed currencies.
Audit-time
Posted-or-draft toggle lets accountants confirm pending entries during reconciliation without changing the printed default.

Why this exists

Every bookkeeper in Pakistan, India, and the GCC starts the day by printing yesterday's Sales Register and Purchase Register. They go in the books. The tax office expects them. Audits ask for them. Standard Odoo makes you filter the Journals view, export to spreadsheet, and reformat — every single day. This module gives you the printable register the way it's always been done. One click, one PDF, in the books.

FAQ

Why bundle instead of three separate modules?
Bookkeepers print all three at end-of-day. Three separate $19 SKUs would be three installs, three configuration surfaces, three listings — friction. One $39 module, one screenshot pass, one sale.
Is XLSX export supported?
PDF in version 1. Spreadsheet export is on the roadmap — email support@arure.tech if you need it now.
Does it support multi-currency?
Each row prints in its own currency. We don't auto-convert across currencies — that would put assumptions into the books that audits later question. Print one register per currency instead.
Does the sales-by-vendor pivot need extra setup?
No. It picks up the primary supplier you've already set on each product. Products without a supplier show up under "Undefined" so you can spot the gap.
What's the refund policy?
Standard 60-day Odoo App Store refund plus Arure's 30-day satisfaction commitment, on top.

Proof

Real screenshots from an Odoo 19 instance seeded with 8 sale orders and 5 vendor bills across 4 customers and 3 vendors. Click any image to view full size.

Trust it — the report you can't get anywhere else

Sales by Vendor pivot — populated with real sale-order lines
Sales by Vendor pivot — populated with real sale-order lines
Three suppliers, one month: Epsilon Goods $75,097, Gamma Supplies $40,927, Zeta Brands $45,108 — total $161,133 across 107 units. The supplier breakdown your category manager needs — ready for vendor rebate talks, supplier scorecards, and category reviews.

Use it daily — the daybook surface

Customer invoices the Sales Register prints
Sales Register source data
Eight posted customer invoices totaling $130,575 — the source data for the Sales Register PDF. One row per invoice: date, customer, tax ID, base, tax, total.
Vendor bills the Purchase Register prints
Purchase Register source data
Five posted vendor bills. The Purchase Register uses the same layout as the Sales Register, just for vendors — one daybook format your bookkeeper already knows.

Set it up — one wizard, two registers

Sales Register wizard with date range and filter
Sales Register wizard
Pick a date range (default: this month so far), optionally filter by one customer or vendor, choose posted-only or include drafts. The same screen prints either register — just flip the Register Type.
One invoice — the totals that feed the register row
One invoice → one register row
Untaxed $23,625 plus tax plus total — the register row carries the same numbers per invoice. The customer's tax ID prints with the row, ready for VAT or GST reconciliation.

Questions before you install?

Email Arure Technologies — we respond same business day (PKT, UTC+5).

support@arure.tech
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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