Partner Outstanding Payment Information / Statement
by Aktiv Software http://www.aktivsoftware.com
Odoo
$ 16.30
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing Management (account_invoicing)
• Discuss (mail) |
| Lines of code | 326 |
| Technical Name |
partner_outstanding_info |
| License | AGPL-3 |
| Website | http://www.aktivsoftware.com |
| Versions | 11.0 16.0 14.0 12.0 15.0 13.0 |
Partner Outstanding Payment Information / Statement
This module allows the user to see outstanding invoices / bills for customer and vendor in partner form view.
Prerequisites before Installation
No prerequisites required before installation.
Customer Statement
- Under the customer form view, User can find "Customer Statement" tab. The list of all the pending invoices is visible along with Overdue amount and Outstanding Balance.
Print Customer Statement Report
- On Click the "Print Statement" button, user will be able to print statement of customer.
Printed PDF design of the Customer statement report
Vendor Statement
- Under the vendor form view, User can find "Vendor Statement" tab. The list of all the pending bills is visible along with Overdue amount and Outstanding Balance.
Print Vendor Statement Report
- On Click the "Print Statement" button, user will be able to print statement of the vendor.
Printed PDF design of the vendor statement report
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