Purchase Apps 2521 Apps found. category: Purchase ×

Serial number in Sale,Purchase and Invoice Order Lines

Sale Purchase Order Tax Summary

This module adds support for barcodes scanning to the Sale Purchase Stock.

This module enables Sale Order Revision management with flexible options for controlling how and when revisions can be made.

Apps Purchase order receipt by date on purchase order line receipt date on order line Group by receipt picking based on receipt date on purchase sale order delivery by date sale delivery by date sale order picking by date sale delivery date on sale order

Sale and Purchase Status,Now can set the status of Delivery status and Shipping status to done, if all pickings or shippings are done.Can print Sale BI/Purchase BI report based on Delivery status or Shipping status

All In One Excel Report, All IN ONE REPORT, Quotations Excel Report, Sale Order Excel Report, Sales Order Excel Report, Request For Quotation Excel Report, RFQ Excel Report, Supplier Invoice Excel Report, Customer Invoice Excel Report, Invoice Excel Report, Invoice Report, Invoices Excel Report, Delivery Order Excel Report, Delivery Order Report, Excel Report, XLS Report, Sales Order Report, Sale Order Report, SO Report, Quotations Report, Quotation Report, Purchase Order Report, PO Report, Request For Quotation Report, RFQ Report, Invoice Report, Customer Invoice Report, Vendor Bill Report, Bill Report, Picking Report, Delivery Order Report, DO Report,

Revise Purchase/Sale orders.

The Sales JIT Cart module streamlines the sales-to-purchase process in Odoo by automatically generating purchase orders from sales orders. It offers flexible vendor selection, real-time procurement status tracking, and automated lead time calculations to ensure timely deliveries. A user-friendly wizard provides full control over what to purchase, how much, and from whom, making procurement more efficient and strategic.

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

Track product sales history and optimize purchase orders for any catalog size

Sales Order Line Navigation || Purchase Order Line Navigation || Lines Navigation || Invoice Line Navigation

Sales/Purchase Tax Split-up

Create POs from Sales with vendor grouping, track partial receipts, and provide a follow-up report.