Partner Outstanding Payment Information / Statement

by
Odoo

15.95

v 14.0 Third Party 19
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 523
Technical Name partner_outstanding_info
LicenseOPL-1
Websitehttp://www.aktivsoftware.com
Versions 11.0 12.0 16.0 15.0 14.0 13.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 523
Technical Name partner_outstanding_info
LicenseOPL-1
Websitehttp://www.aktivsoftware.com
Versions 11.0 12.0 16.0 15.0 14.0 13.0
Enterprise
Community
Odoo.Sh
Self Hosted

Partner Outstanding Payment Information / Statement

This module allows the user to see outstanding invoices / bills for customer and vendor in partner form view.

Overview


In this module the user to see outstanding invoices / bills for customer and vendor in partner form view.

Features


User allows to see outstanding invoices / bills for customer and vendor in partner form view.

Setup & Configuration


Prerequisites

  • Required Apps

    account

Configuration

Screenshots


Go To Invoice > Click On Customers Menu.

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.

On Click the "Print Statement(.PDF)" button, user will be able to print statement of customer in Pdf.
On Click the "Print Statement(.XLSX)" button, user will be able to print statement of customer in Excel.

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.

On Click the "Print Statement(.PDF)" button, user will be able to print statement of vendor in Pdf.
On Click the "Print Statement(.XLSX)" button, user will be able to print statement of vendor in Excel.

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This module is very useful, suggest adding a few functions, perfect
by
gavinguo
on 12/9/21, 7:43 AM Confirmed Purchase
  • Add details to statement, 

  • add advance payment information, 

  • Add the contract number and date of filtration purchases and sales;  

  • Add to export XLSX