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Warehouse Apps 1365 Apps found. category: Warehouse ×

Sale Order Status, Sale Order Invoice Detail, Delivery and Invoice Status in Sale Order, Sale Order Delivery and Invoicing Status, Delivery Status, Invoice Status, Invoice Amount Status, Invoice Details On Sale Order, Sale order picking status,

Sale Order Status || Sale Order Delivery Status || Invoice Status || Delivery and Invoice Status
OMAX Informatics
11.68
15

In sale, use uom's package

Sale Packaging
ACSONE SA/NV , Odoo Community Association (OCA)
FREE
217

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

Sale Purchase Stock Barcode Scanning
Do Incredible
115.61

Multiple warehouse source locations for Sale order

Sale Sourced by Line
Camptocamp , ForgeFlow ,
FREE
1346

tracing Procurement Group in All Order,MTO Only.

Sale tracing mrp purchase,供应链销售溯源
odooai.cn
735.71

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,

Sale, Purchase, Invoice, Stock Picking, Stock Delivery XLS Reports
OMAX Informatics
27.58
25

This module add inventory tags on sale order and purchase order and pass inventory tags on Delivery.

Sale/Purchase Inventory Tags
Probuse Consulting Service Pvt. Ltd.
115.61
3

Product Description in Delivery/Picking Lines

Sale/Purchase Product Description in Line
R&M
23.36
4

Added Saleable Qty on Product

Saleable Qty
Alphasoft
35.03

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

Sales Analysis Report, Invoice Analysis Report, Customer Payment Analysis Report, Delivery Analysis Report
Omax Informatics
29.73

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

Sales Analysis Report, Invoice Analysis Report, Delivery Analysis Report, Purchase Analysis Report, Bill Analysis Report, Receipt Analysis Report, Payment Analysis Report
Omax Informatics
49.56

This helps you to transfer supplier from sales to purchase, the purchase order created with selected supplier in sales order line.

Sales Order to Purchase Order
DP InfoSol
29.20

This app helpful to Product dimensions and measurements (height, width) are crucial in sales, invoicing

Sales Product Dimensions
DP InfoSol
23.36

Salesperson on Delivery Slip and Delivery Form

Salesperson on Delivery Form & Slip
Piotr Cierkosz
11.68
9

Sameday Shipping

Sameday Shipping
Terrabit , Dorin Hongu
408.73
1

Sameday Shipping EasyBox Locker

Sameday Shipping EasyBox
Terrabit , Dorin Hongu
653.97
1

This module allow to scan multiple serial number in odoo delivery order and internal transfer and also stop the " "auto selection of lot and serial number. you can scan multiple serial number at a time and it will auto set all the move lines autometically this " "help to perform quick operation and save the user time.

Scan Multiple Serial Number & Stop Auto Lot/Serial Selection
Valueble IT Solution
58.39
10

odoo app add Scrap Approval workflow in scrap order scrap order approval scrap approval workflow scrap order workflow scrap approval process scrap process approval scrap process workflow scrap confirm scrap reject scrap validate workflow

Scrap Approval Workflow
DevIntelle Consulting Service Pvt.Ltd
17.52
4

odoo app allow to add scrap backdate and remark when validate Scrap

Scrap Backdate & Remark | Scrap Backdate
DevIntelle Consulting Service Pvt.Ltd
21.02
2

Dynamic Scrap Order Approval Dynamic Scrap Approval Scrap Order Multi Approval Scrap Order Multiple Approval Scrap Approval Dynamic Scrap Double Approval Scrap Order Double Approval Scrap Dynamic Approvals User Wise Approval Group Wise Approval Scrap Order Rejection Reject Scrap Order Approve Scrap Order Validation Scrap Approval Flow Scrap Order Approval Flow Manage Scrap Order Manage Scrap Orders Odoo Dynamic Scrap Approval Scrap Approval Process Scrap Order Approval Process Scrap Order Rejection Odoo Dynamic Scrap Order Approval Scrap Order Approval Process Scrap Orders Approval Process Scrap Order Rejection Odoo Inventory Stock Approval Stock Approval Inventory Approval Scrap Order Dynamic Approval

Scrap Dynamic Approval
Softhealer Technologies
35.05
3