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All in One Receipt Report
The All in One Receipt Report module enhances Odoo’s reporting capabilities by combining receipt and report generation into a single, streamlined solution. It allows users to seamlessly convert standard sales, purchase, and invoice reports into receipt formats without requiring separate configurations or printers.
Features
Sales and Purchase Receipt Conversion
Easily convert standard sales and purchase reports into receipt formats without switching between different templates or tools. This functionality simplifies daily operations by allowing users to generate receipts directly from existing documents within the same workflow.
Flexible Printing Options
Gain the flexibility to choose between report and receipt formats from a single document interface. This feature allows users to adapt their document output based on specific business needs, whether for internal records or customer-facing receipts.
Integration with Key Odoo Modules
Seamlessly integrates with essential Odoo modules such as Sales Orders, Stock Picking, Invoices, and Purchase Orders, ensuring a unified experience across the system. Users can access receipt printing options directly within their existing processes without disruption.
Screenshot
1.) Configuration of Access Rights
Control over receipt printing begins with user permissions, allowing administrators to enable or restrict access based on roles.
Navigation : Settings → Users & Companies → Users
2.) Sales Quotation View
The print menu in the quotation workflow offers multiple output choices, making it easy to switch between standard documents and receipt formats.
Navigation : Sales → Quotation → Print
3.) Quotation Receipt View
Quotation details are presented in a simplified receipt-style layout, making them easier to share with customers or use for quick reference.
4.) Stock Picking View
Within inventory operations, document output can be tailored to either detailed reports or concise receipts.
5.) Stock Picking Operation Receipt View
A clean and structured receipt format summarizes stock movement details, making it easier to verify picked items and quantities.
6.) Delivery Receipt Report View
Delivery-related information is organized into a professional receipt layout, providing a clear summary for customers and internal teams. It enhances communication and ensures consistency in delivery documentation.
7.) Invoice View
Invoice printing includes flexible options that allow users to choose between traditional invoice reports and receipt-style outputs.
8.) Invoice Receipt View
Invoices can be transformed into receipt formats that present key financial details in a compact and easy-to-read structure.
9.) Invoice Without Payment Receipt
Receipts can still be generated for invoices even when no payment has been recorded.
10.) Request for Quotation View
In the purchase workflow, users can select between standard RFQ documents and receipt formats directly from the print options.
Navigation : Purchase → Request for Quotation → Print
11.) Request for Quotation Receipt View
RFQ details are presented in a receipt-style format that simplifies vendor communication while keeping all necessary information clearly structured.
12.) Purchase Order Receipt View
Purchase orders can be printed as receipts, offering a concise and professional summary of order details. This helps streamline procurement documentation and improves record-keeping efficiency.
User Guide