Customer/Supplier Statement

by
Odoo

35.65

v 10.0 v 11.0 Third Party 1
Live Preview
Required Apps Invoicing Management (account_invoicing)
Sales Management (sale_management)
Lines of code 727
Technical Name account_statement_todoo
LicenseAGPL-3
Websitehttps://todooweb.com/
Also available in version v 14.0 v 10.0
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Required Apps Invoicing Management (account_invoicing)
Sales Management (sale_management)
Lines of code 727
Technical Name account_statement_todoo
LicenseAGPL-3
Websitehttps://todooweb.com/
Also available in version v 14.0 v 10.0

Customer/Supplier Statement


For this module the admin can make the following options:

  • Module to generate a "statement" of client and suppliers.
  • Customer account statement, balance, general ledger report.
  • Printed account statement, accounting reports, account statement reports, customer report and account statement.
  • Printed customer balance report, customer ledger report, customer balance ledger.
  • Odoo Account Customer / Vendor Account Statement, Odoo Account Customer Account Statement.
  • Customer Account Past Due, Customer Amount Due, Customer Payment Due, Customer Total Due, Customer Balance, Customer Balance vendor.
  • Supplier account statement, customer bank statement.

To print a customer / supplier statement, go to the customer's profile in the "Statement" section:

Select the customer / supplier to print "statement":



Print Customer Statement, select date range and other filters:



Download document "Statement Customer":



Download document "Statement Vendor":






Future developments:

  • Monthly, Quarterly and Annual Statement Reports.
  • Automatic sending of Statement of clients and suppliers.
  • Schedule automated submission of statements.

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