Currently in Odoo V16, if payment terms enabled in invoice with a split up of - for example 30% payment as advance and remaining payment in next 15 days. We are getting a ledger report with all these split ups in the invoice. I would like to have a ledger report without the split up. How can we achieve this, keeping the same payment terms.
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Extending that report in order to take the split into account to join everything like if there is no split
or
Create a new report with the changes in order to have both scenarios covered, with and without split
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