Partner Outstanding Payment Information / Statementby Aktiv Software http://www.aktivsoftware.com
|Odoo Apps Dependencies||
Invoicing Management (account_invoicing)
• Discuss (mail)
|Lines of code||326|
|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.
- 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
- 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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