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Sales Analysis Report (XLSX)

Managing the Sales Analysis Report with Dates

Detailed reporting for: - Sales Orders - Customer Invoices - Received Payments - Stock Deliveries Features: • Filter by date, customer, salesperson, product, company, etc. • Export to Excel and PDF. • Integrated under Sales, Accounting, and Inventory Reporting menus. Sales Analysis Excel Report, Invoice Analysis Excel Report, Customer Payment Analysis Excel Report, Delivery Analysis Excel Report Sales Status report Sales Team report Salespersons report PDF report Company wise reports Detailed Report invoice Status report Sales Team report Salespersons report PDF report Company wise reports delivery Status report Received Payment Analysis Report vendor Payment Report Payment Method wise payment report Customer wise report Customer payment report sale pdf report invoice pdf report customer payment pdf report sale excel report invoice excel report customer payment excel report delivery receipt excel report invoices reporting customer Payments analysis delivery Receipts analysis master pdf report master excel report sale analysis invoice analysis customer payment analysis delivery receipt analysis sale report customer report accounting analysis payment report invoice report financial report excel report pdf report export to excel export to pdf reporting tool odoo reports excel odoo reports pdf odoo reporting module odoo analysis reports sale pdf report invoice pdf report customer payment pdf report sale excel report invoice excel report customer payment excel report delivery receipt excel report invoices reporting customer Payments analysis delivery Receipts analysis master pdf report master excel report sale analysis invoice analysis customer payment analysis delivery receipt analysis sale report customer report accounting analysis payment report invoice report financial report excel report pdf report export to excel export to pdf reporting tool odoo reports excel odoo reports pdf odoo reporting module odoo analysis reports

This unified module delivers an end-to-end analysis suite for: - Sales Orders & Invoices - Vendor Purchases & Bills - Payments (Customer & Vendor) - Stock Deliveries & Supplier Receipts Key Features: • Filter by date range, partner, status, sales team, salesperson, product, company etc. • Export to professionally formatted Excel (summary + one-sheet-per-record). • Detailed PDF reports per individual record (sale/purchase/invoice/bill/etc.). • Integrated under Sales → Reporting, Purchases → Reporting, Accounting → Reporting and Inventory → Reporting. • The data can be arranged in a grouped format, and by default, it is organized by company. Sales Analysis Excel Report, Invoice Analysis Excel Report, Customer Payment Analysis Excel Report, Delivery Analysis Excel Report Sales Status report Sales Team report Salespersons report PDF report Company wise reports Detailed Report invoice Status report Sales Team report Salespersons report PDF report Company wise reports delivery Status report Received Payment Analysis Report customer Payment Report Payment Method wise payment report Customer wise report Customer payment report sale pdf report invoice pdf report customer payment pdf report sale excel report invoice excel report customer payment excel report delivery receipt excel report invoices reporting customer Payments analysis delivery Receipts analysis master pdf report master excel report sale analysis invoice analysis customer payment analysis delivery receipt analysis sale report customer report accounting analysis payment report invoice report financial report excel report pdf report export to excel export to pdf reporting tool odoo reports excel odoo reports pdf odoo reporting module odoo analysis reports Purchase Analysis excel Report, Bill Analysis excel Report, Vendor Payment Analysis excel Report, Receipt Analysis excel Report purchase status report bill status report vendor payment status report receipt status report purchase pdf report bill pdf report vendor payment pdf report receipt pdf report purchase excel report bill excel report vendor payment excel report receipt excel report Bills reporting Vendor Payments analysis Supplier Receipts analysis master pdf report master excel report purchase analysis bill analysis vendor payment analysis receipt analysis purchase report vendor report

The module enhances the Sales Analysis report by integrating Cost and Margin Percentage metrics.

Apply pricelists to customer invoices with a live preview, rule-match transparency and one-click rollback. Resolve prices automatically from the customer, sales order or company default, protect manual overrides, enforce price floors and ceilings, and bulk re-price past invoices from a single Odoo dashboard.

Multi Level Sequential Sales Approval

Approvals Required with Quotations, Quotation Approval Workflow, Dynamic Sale Order Approval, Multi-Level Sales Approval, Double Approval on Quotations, User-Based Sale Approvals

Automate sales approval workflow & delivery validation with cost tracking

Sales Approval Matrix

Complete revenue and margin based approval matrix that automatically evaluates every quotation against a configurable Green, Yellow and Red zone chart, so high-risk or low-margin deals are flagged before they reach the customer. Each quotation's zone is auto-computed from untaxed revenue and overall margin percentage, with a red Manager Review Required banner or a yellow Manager Approval Required banner shown directly on the quotation the moment it crosses your configured thresholds. Order lines are highlighted individually too, amber when a line's margin drops below 10% and red when a line is sold at a loss, so risk is visible at the line level, not just the order total. Clean state-driven approval workflow moving through Not Requested, Pending Approval, Approved, and Rejected, with dedicated Request Approval, Approve and Reject buttons restricted to the Sales Manager group. Send by Email and Confirm are automatically blocked on Yellow or Red quotations until a manager approves, closing the loophole where a rep pushes a risky deal through before anyone reviews it. Rejections capture a mandatory reason through a guided wizard, and every request, approval and rejection is logged in the chatter with an Activity assigned straight to the approving manager. Company-level Enable and Disable switch lets you turn the entire matrix on or off per company from Sales > Configuration > Settings, with quotations behaving exactly as if the module were not installed when disabled. Revenue Margin Approval Matrix Sales Order Quotation Approval Sales Quotation Risk Zones Automated Sales Approval Rules Low Margin Deal Detection Sales Quotation Approval & Margin Control Margin Based Quotation Approval Sales Order Approval Governance Odoo Quotation Risk Management Configurable Approval Threshold Matrix

sales double validation, sales double confirm. sales approve, sale approve, sales refuse. sales archive.sales workflow. Useful Sales order Workflow: Draft->To Approve->Sent->Confirmed->Checked->Delivery->Invoiced->Locked

Enforce minimum margins and maximum discount limits with a smart manager approval workflow on sales orders.

Sales double approval | Sales two approval.