| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Project (project) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 1417 |
| Technical Name |
po_so_report |
| License | LGPL-3 |
| Website | https://ebitdasolutions.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Project (project) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 1417 |
| Technical Name |
po_so_report |
| License | LGPL-3 |
| Website | https://ebitdasolutions.com |
Purchase Order & Sales Order Report
Sales and Purchase Order Analysis Report for Odoo 19
PO/SO Report Module
This module allows you to generate comprehensive Purchase Order and Sales Order reports based on projects in Odoo 19. Select one or more projects, choose the report type (Sale Order or Purchase Order), and instantly generate detailed PDF reports showing order totals, invoices, payments, and differences. Track project-based financial data with ease, analyze invoice-to-payment gaps, and monitor outstanding amounts. Access reports directly from the Accounting Reporting menu.
KEY HIGHLIGHTS
Project-Based Reporting
Generate comprehensive Purchase Order and Sales Order reports filtered by projects. Select multiple projects and generate detailed reports with one click.
Invoice & Payment Tracking
View all invoices and payments related to each order. Reports show invoice totals, payment details with dates, and automatically calculate differences between orders, invoices, and payments.
Difference Calculations
Automatically calculate differences between order totals and invoice totals, as well as between invoice totals and payment totals. Identify outstanding amounts and payment gaps instantly.
Purchase Bill Reports
Generate detailed Purchase Bill reports showing vendor bills, payment details with account information, and balance calculations. Track bill payments and outstanding amounts per project.
PO/SO Report Module
Generate Project-Based Purchase and Sales Order Reports with One Click.
Reporting Menu Access
Access Combined PO & SO Reports Directly from the Accounting Reporting Menu.
Report Wizard
Select Project and Report Type to Instantly Generate PDF Reports.
Generate PO/SO Reports by Project
Multiple Project Selection
Invoice & Payment Details
Automatic Difference Calculations
Purchase Bill Report Support
Release 19.0.1.0
Initial Release- Generate Purchase Order and Sales Order reports based on projects.
- Select multiple projects and choose report type (Sale Order or Purchase Order) via wizard.
- View order totals, invoices, payments, and calculated differences in comprehensive PDF reports.
- Access reports directly from Accounting > Reports menu.
- Purchase Bill Report feature to track vendor bills and payments per project.
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