Payment Summary Reportby BroadTech IT Solutions Pvt Ltd http://www.broadtech-innovations.com
|Also available in version||v 14.0 v 12.0 v 10.0 v 13.0 v 11.0|
Payment Summary Report
This module introduces a new xls report inline with the standard Odoo invoicing and accounting apps.
The report is a summary of the payments registered against each invoice in the system.
User can generate separate reports for each payment currency in a multi currency enviornement where customer payments are collected and accounted in currency based heads.
Additionally the report groups and displays the total payment made by each customer during the selected period.
The report generation window allows users to specify the time period (From and To dates) and choose the currency.
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: firstname.lastname@example.org
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.