v 13.0 Third Party 1
Required Apps Invoicing (account)
Lines of code 158
Technical Name bt_vendor_bill_summary
LicenseAGPL-3
Websitehttp://www.broadtech-innovations.com
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Required Apps Invoicing (account)
Lines of code 158
Technical Name bt_vendor_bill_summary
LicenseAGPL-3
Websitehttp://www.broadtech-innovations.com

Vendor Bill Summary Report

This app introduces a new xls report - Vendor Bill Summary Report, inline with the standard Odoo invoicing and accounting apps.

The report is a summary of the Vendor Bills generated during the selected period, which makes bill analysis easier.

While the first sheet of the report provides details of each invoice(vendor bill), the second sheet is Vendor wise summary of the invoices, which means the total amount billed by a vendor during the selected period.

In a multi currency system, if the same vendor is issuing bills in different currencies, the summary shows those details separately.

The report generation window allows users to specify the time period (From and To dates) of bill generation. It also allows to apply the Vendor Bill status as a filter. Whether we need all bills during the selected period or paid/unpaid bills only.

The "From Date" is defaulted to the opening date of the financial year, while the "To Date" would be current date.

For any assistance please feel free to contact us: contact@broadtech-innovations.com

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