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Purchase Analysis Report, Bill Analysis Report, Vendor Payment Analysis Report, Receipt Analysis Report

by
Odoo

$ 30.00

v 18.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • CRM (crm)
• Inventory (stock)
• Invoicing (account)
• Purchase (purchase)
• Calendar (calendar)
• Contacts (contacts)
• Discuss (mail)
Lines of code 2187
Technical Name purchase_analysis_report_omax
LicenseOPL-1
Websitehttps://omaxinformatics.com/
Versions 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • CRM (crm)
• Inventory (stock)
• Invoicing (account)
• Purchase (purchase)
• Calendar (calendar)
• Contacts (contacts)
• Discuss (mail)
Lines of code 2187
Technical Name purchase_analysis_report_omax
LicenseOPL-1
Websitehttps://omaxinformatics.com/
Versions 15.0 16.0 17.0 18.0

Supported for Community Enterprise Odoo.sh

Purchase Analysis Report
Bill Analysis Report
Vendor Payment Analysis Report
Receipt Analysis Report

OMAX INFORMATICS

Overview

This unified module delivers an end-to-end analysis suite for comprehensive Purchase, Bill, Sent Payment, Receipt Analysis Reports. Generate professional PDF and Excel reports with advanced filtering and grouping capabilities for better business insights and decision making.

Features

  • Complete Vendor Purchases & Bills reporting.
  • Vendor Payments analysis.
  • Supplier Receipts analysis.
  • Advanced filtering by date, status, company etc.
  • Excel export with summary + detailed sheets reports for individual record.
  • PDF export with summary + detailed sheets reports for individual records.
  • Integrated across Purchase, Accounting & Inventory Reporting menus.
  • Data grouped by company with customizable arrangements.

How It Works

Purchase Analysis Report Menu


Purchase → Reporting → Purchase Analysis Report


Purchase Analysis Wizard


Purchase Analysis Wizard Configuration

  • Date Range: Start date must be greater than end date for proper filtering
  • Status: All purchase order statuses are selectable (default: Purchase Order, blank = all statuses)
  • Companies: Multiple selection field listing current allowed companies
  • Purchase Representative: Multiple selection field for buyer filtering
  • Report Type: PDF or Excel format (default: PDF)
  • Grouped Report: If enabled, data arranged as Companies → Purchase Representative (default: True)
  • Detailed Report: Includes detailed report for each purchase order (default: False)

The demo screenshots below showcase the various report formats generated from these configurations.



Purchase Analysis PDF Report




If the Detailed Report is checked, a report for each purchase order will be added. Below is a demo screenshot from one of the Purchase Orders.


Purchase Analysis Excel Report




If the Detailed Report is checked, a sheet for each purchase order will be added. Below is a demo screenshot from one of the Purchase Orders.



Bill Analysis Report Menu


Invoicing / Accounting → Reporting → Bill Analysis Report


Bill Analysis Wizard


Bill Analysis Wizard Configuration

  • Date Range: Start date must be greater than end date for proper filtering
  • Status: All bill statuses are selectable (default: Posted, blank = all statuses)
  • Companies: Multiple selection field listing current allowed companies
  • Report Type: PDF or Excel format (default: PDF)
  • Detailed Report: Includes detailed report for each bill (default: False)

The demo screenshots below showcase the various report formats generated from these configurations.



Bill Analysis PDF Report






If the Detailed Report is checked, a report for each bill will be added. Below is a demo screenshot from one of the Bills.


Bill Analysis Excel Report




If the Detailed Report is checked, a sheet for each bill will be added. Below is a demo screenshot from one of the Bills.



Receipt Analysis Report Menu


Inventory → Reporting → Receipt Analysis Report


Receipt Analysis Wizard


Receipt Analysis Wizard Configuration

  • Date Range: Start date must be greater than end date for proper filtering
  • Status: All receipt statuses are selectable (default: Empty = all statuses)
  • Companies: Multiple selection field listing current allowed companies
  • Report Type: PDF or Excel format (default: PDF)
  • Detailed Report: Includes detailed report for each receipt (default: False)

The demo screenshots below showcase the various report formats generated from these configurations.



Receipt Analysis PDF Report




If the Detailed Report is checked, a report for each receipt will be added. Below is a demo screenshot from one of the Receipts.


Receipt Analysis Excel Report




If the Detailed Report is checked, a sheet for each receipt will be added. Below is a demo screenshot from one of the Receipts.



Sent Payment Analysis Report Menu


Invoicing / Accounting → Reporting → Sent Payment Analysis Report


Sent Payment Analysis Wizard


Sent Payment Analysis Wizard Configuration

  • Date Range: Start date must be greater than end date for proper filtering
  • Companies: Multiple selection field listing current allowed companies
  • Report Type: PDF or Excel format (default: PDF)
  • Detailed Report: Includes detailed report for each payment (default: False)
  • Journal: Single selection field for journal filtering (default: Empty = all journals)
  • Payment Type: Send (Readonly: True)
  • Payment Method: Multiple selection field for payment methods (default: Empty = all methods)
  • Vendors: Multiple selection field for vendors (default: Empty = all vendors)

The demo screenshots below showcase the various report formats generated from these configurations.



Sent Payment Analysis PDF Report




If the Detailed Report is checked, a report for each payment will be added. Below is a demo screenshot from one of the Payments.


Sent Payment Analysis Excel Report




If the Detailed Report is checked, a sheet for each payment will be added. Below is a demo screenshot from one of the Payments.



Free Support

    You will get 100 Days free support incase any bugs or issue (Except data recovery).

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OMAX INFORMATICS
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For support, query and question contact us.
contact@omaxinformatics.com
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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).

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by depending on it, importing it and using its resources), but without copying
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LGPL, MIT, or proprietary licenses similar to this one).

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or modified copies of the Software.

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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,
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