Invoice Summary Reportby BroadTech IT Solutions Pvt Ltd http://www.broadtech-innovations.com
|Also available in version||v 13.0 v 11.0 v 9.0 v 10.0 v 12.0|
Invoice Summary Report
This module introduces a new xls report - Invoice Summary Report, inline with the standard Odoo invoicing and accounting apps.
The report is a summary of the Invoices Generated during selected period, which makes invoice analysis easier.
While the first sheet of the report provides details of each invoice, the second sheet is customer vise summary of the invoices, which means the total amount invoiced to a customer during the selected period.
In a multi currency system, if the same customer is invoiced 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 invoice generation. It also allows to apply the Invoice status as a filter. Whether we need all invoice during the selected period or paid invoices only or unpaid invoices 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: email@example.com
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.