Odoo v10 Acespritech Account Report
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You can see the available Custom Reports Menu under the Accounting.
Configuration screen
The Aged Payable in Custom Reports which opens a wizard with filters.
Account Payble Wizard
After Filter, It will print Report for 120 days data based on journal entries.
Aged Payable
The Aged Receivable in Custom Reports which opens a wizard with filters.
Aged Receivable Wizard
After Filter, It will print Report for 120 days data based on journal entries.
Aged Recievable Report
The Sale vs Cash Reports in Custom Reports which opens a wizard with to date filter.
Sales vs Credit Wizard
Sale vs Cash will generates XLS file for last three months as well as current month data based on journal entries.
Sale vs Cash
The Cash Disbursement Report in Custom Reports which opens a wizard with filters.
Cash Disbursement Wizard
After Filter it will print Report for vendors based on the payment type and methods.
Cash Disbursement Report
The Cash Receipts in Custom Reports which opens a wizard with filters.
Cash Recipt Wizard
After Filter it will print Report of Cash Receipts for Customers
based on the payment type and methods in both version detail and summary.
Cash Receipt Report