Sales Apps 6022 Apps found. category: Sales ×

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.

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

Sales Approval 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

Sales double approval | Sales two approval.

Archive Sale related Documents

Sale auto workflow sale order auto workflow sale order automatic workflow sale auto send email sale auto create invoice for sale auto invoice payment form sales auto workflow quotation auto workflow rfq auto workflow on sales order automatic workflow

Sales BI Report

Enable backdating and postdating on Sales Orders for accurate reporting. Set past or future dates on quotations, deliveries, and invoices with ease. Maintain precise records, enforce remarks, and ensure compliance in audits. sale entry,sales entry,sale date,date tracking,so date,order recording,order date,order time,sale order,late entry

Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for Quotation Barcode scan for sale orders

This module adds support for barcodes scanning to the Sales Management.