Invoicing Management (account_invoicing)
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Invoice Summary Report
Invoice Summary Report module provides easy to print report.
As you might be knowing that the default Odoo functionality allows to generate invoice report as well as a return report in case you have returned the purchased products. So, we have made a way out with this module to create a single invoice consisting the details of purchased as well as returned products. As a result, user will not have to keep purchase and return invoices for each customer. Everything would be accommodated under single summary report
Prerequisites before Installation
No prerequisites required before installation.
No Configurations are required.
There is one wizard open once click on invoice summary report menu.
Once you open wizard user can select start date, end date, partner and state.
User can select date from wizard and get all selected data from invoice after click on print button.
User can select date from wizard and get all selected data after click on print button and data comes with refund invoice if any.
User can select partner if they want data related to selected partner from invoice after click on print button.
if User can select date and partner from wizard than user can get selected partner and date related data with refund invoice if any.
User can select state if they want data related to selected state from invoice after click on print button.
if User can select date and state from wizard than user can get selected state and date related data with refund invoice if any.
User can select date, multiple partners and state if user want all information together from invoice after click on print button.
if User can select date, partner and state from wizard than user can get selected date, partner and state related data with refund invoice if any.
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