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  1. APPS
  2. Accounting
  3. Invoice Product Profit Report | Bill Product Profit Report v 18.0
  4. Sales Conditions FAQ

Invoice Product Profit Report | Bill Product Profit Report

by SprintERP Technologies https://sprinterp.com
Odoo

$ 18.00

v 18.0 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)
• Discuss (mail)
Lines of code 417
Technical Name se_invoice_product_profit
LicenseLGPL-3
Websitehttps://sprinterp.com
Versions 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)
• Discuss (mail)
Lines of code 417
Technical Name se_invoice_product_profit
LicenseLGPL-3
Websitehttps://sprinterp.com
Versions 18.0 19.0
sprinterp-logo

Invoice & Bill Product Profit Report

Streamline financial auditing by generating comprehensive product-wise & customer-wise profit margins in Live View, PDF, and Excel format.

Module Key Highlights

Multi-Format Report (Live, PDF, XLSX)
Customer Invoices & Vendor Bills
Product & Customer Groupings
Profit & Gross Margin % Analytics
Multi-Company Environment Safe
Direct account.move.line Hooks

How the Profitability Engine Works

Our module provides an **audit-centric** approach to Odoo Invoicing and Financial management. By utilizing Odoo's native **TransientModels and Python Data Processing Matrix**, the system aggregates ledger logs directly from verified account.move.line models in real-time. For every reporting query, the module dynamically **cross-references historical standard product costs against retail revenues**, factoring in automated dynamic filters for customer or vendor modes. It optimizes memory allocation via specialized multi-row processing algorithms within **xlsxwriter frameworks**, delivering instant results via interactive Live Tree lists, QWeb PDFs, or structural Excel sheets without introducing any permanent modifications or performance footprints to your core databases.

Step 1
Access the Profitability Reporting Menu

Navigate to the core Invoicing (or Accounting) application dashboard. From the top navigation bar, click on the Reporting dropdown menu and select the newly integrated Invoices Product Profit option. This dedicated menu directly launches the reporting wizard without altering your existing financial ledger layout footprints.

Odoo Invoicing Product Profit Report Menu Navigation

Quick Accessibility: The reporting submenu is safely hooked into standard Odoo accounting management structures, allowing financial auditing teams to access real-time valuation metrics instantly.

Step 2
Configure Report Parameters via Wizard Filters

Clicking the menu opens an interactive, lightweight wizard. Define your timeline bounds by selecting a specific Start Date and End Date. The system allows you to toggle the Invoice Type between Customer Invoices and Vendor Bills, while offering flexible Report Print By grouping layouts such as Customers, Product, or cross-referenced Customer With Product matrices.

Odoo Invoicing Profit Report Wizard Filters

Multi-Company & Multi-Partner Domains: You can selectively target specific Customers/Vendors or cross-reference financial data lines simultaneously across parent-subsidiary logs using the flexible Companies selection tool.

Step 3
Generate and Download Professional PDF Reports

Clicking the Print button on the wizard automatically compiles data lines into a structured QWeb PDF report. The document aggregates values grouped by customer profiles or products, displaying key performance indicators including Quantity, standard Cost, Sale Price, real-time Discount totals, net Profit, and clear Margin (%) structures.

Odoo Invoicing QWeb PDF Profitability Report Output

Audit-Ready Clean Layouts: Every group automatically injects cross-referenced mathematical summary lines at the footer, giving decision-makers immediate clarity on total aggregated costs and revenue balances.

Step 4
Target Specific Products & Export to Excel (.XLSX)

When selecting the Product layout grouping, the wizard dynamically exposes an optional Products tag filter field. This allows financial teams to isolate and audit individual stock codes natively. Clicking the **Print In XLS** button utilizes lightweight multi-row memory allocation models to generate a clean, spreadsheet-ready analytical sheet instantly.

Odoo Invoicing Excel Export Profit Report Filters

Advanced Excel Compilations: The underlying xlsxwriter engine builds the spreadsheet efficiently in the background, rendering native numeric fields perfect for further mathematical auditing, charts, or cross-app evaluations.

Step 5
Analyze Structured Excel Spreadsheet Outputs

The exported .XLSX spreadsheet mirrors your layout groupings precisely. When printing by product, it establishes neat data tables categorized by unique product variants (e.g., Four Person Desk, Three-Seat Sofa). Every single row pulls raw transaction parameters directly, organizing fields like invoice numbers, entry dates, assigned customers, quantities, and distinct margin evaluation balances.

Odoo Invoicing Excel Sheet Profitability Report Matrix

Mathematical Summary Lines: The spreadsheet cleanly isolates rows and appends bolded total rows at the base of every grouping block. This lets management quickly analyze total accumulated costs alongside net sales and profit margins without writing separate formulas.

Step 6
Launch Interactive Real-Time Odoo Live Views

Instead of downloading a document, you can click the primary View action button on the configuration wizard. This layout uses the complex cross-referenced Customer With Product sorting matrix. The module instantly computes the query parameters and spins up an interactive, volatile database tree breakdown directly on your active Odoo workspace window.

Odoo Invoicing Live View Profit Report Filter Activation

On-the-Fly Dynamic Analysis: Utilizing memory-isolated TransientModels ensures that running these instantaneous visual line matrices loads rapidly in your web browser without bloating transactional database storage logs.

Step 7
Audit Live Data Entries with Native List Layouts

The system dynamically populates your screen with an interactive **Invoice Product Profit** list layout. Financial managers can audit live entries directly inside the interface. Every row clearly breaks down individual transaction rows, mapping invoice reference numbers, booking dates, selected item categories, assigned client profiles, unit cost matrices, applied retail prices, discounts, and real-time margin percentage yields.

Odoo Invoicing Live Tree List View Profit Analytics Results

Built-in Dynamic Aggregations: The line interface automatically calculates column summaries at the bottom row. It computes collective totals for quantities, standard procurement costs, aggregate retail values, flat profit margins, and weighted margin percentages on the fly.

Step 8
Leverage Native Odoo Filters & Group-By Utilities

Because the live matrix directly integrates with standard search architectures, users can utilize native Odoo control options dynamically. You can instantly restructure rows by clicking the Group By drop-down menu and choosing parameters like Product, Customer, or Date. This folds multi-line ledger sheets into clean, expandable drop-down hierarchies.

Odoo Invoicing Live View Search Filters and Group By Configurations

Custom Analytical Search Facets: Financial teams can layer custom conditional filters or pin specific structural layouts to their Favorites dashboard, ensuring routine auditing tasks are always a single click away.

Module Capabilities & Features

A high-utility financial assessment tool for Odoo Invoicing and Accounting that provides deep visibility into product-wise and customer-wise profit margins.

Multi-Format Reporting

Extract and analyze your profitability matrices instantly via dynamic Odoo Live View, printable QWeb PDFs, or clean analytical Excel (.XLSX) sheets.

Dual Transaction Tracking

Seamlessly switch and audit profit margins for both customer-facing Invoices and vendor-side Bills within a single unified engine.

Granular Query Filters

Group and isolate details natively by individual product codes, specific customer profiles, or intersecting client-product cross-referenced layouts.

Complete Valuation Metrics

Tracks aggregate standard costs, real-time discount percentages, total net revenue subtotals, flat profits, and gross margin percentages automatically.

Multi-Company Safeguards

Consolidates ledgers across parent-subsidiary domains safely, backed by robust dependency exception layers to keep data logs accurate.

Non-Invasive Architecture

Hooks analytical matrix logs directly from verified posted journals via account.move.line models without mutating database footprints.

Need Any Help?

Free 90 Days Support

Installation, Configuration & Bug Fixing support from our experts.

Email Support sales.sprinterp@gmail.com
Microsoft Teams abulkasim7214

© 2017 SprintERP Technologies. All Rights Reserved.

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