Customer/supplier statement of account reports in Odoo

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Odoo

46.29

v 15.0 Third Party 114
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Required Apps Invoicing (account)
Sales (sale_management)
Lines of code 1436
Technical Name account_statement
LicenseOPL-1
Websitehttps://www.browseinfo.in
Also available in version v 9.0 v 8.0 v 14.0 v 13.0 v 12.0 v 10.0 v 11.0
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Required Apps Invoicing (account)
Sales (sale_management)
Lines of code 1436
Technical Name account_statement
LicenseOPL-1
Websitehttps://www.browseinfo.in
Also available in version v 9.0 v 8.0 v 14.0 v 13.0 v 12.0 v 10.0 v 11.0

Customer/Vendor statements of account reports Odoo Apps.

Customer/Supplier financial accounting Statement Odoo apps offers you to view customers or suppliers statements reports with overdue invoices details and helps you to send statements of account reports by email to your customers/suppliers.Statement reports comes with the due range tables with 0-30 days, 30-60 days ,60-90 and 90+ days kind of range.This Odoo apps also helps to print overdue invoice and overdue statement reports of customer.Statements tab of customer and supplier both shows total due amount and total overdue amount balance , total due is show total remaining due amount of customer or supplier and total overdue amount shows the total which become overdue based on the payment term selected on invoices.

looking for customer account payment followup Odoo App, please check below module link
Customer Account Payment followup Odoo Apps.

Looking for customer statements and Overdue payment reports Odoo Apps,please check below module link
Customer statements and Overdue payment reports Odoo Apps.

Multi Language Translation Available

We have added Translation using google translate for English (US), Arabic, French / Français, Spanish / Español and Dutch / Nederlands, if you want to change translation terms or add new translation provide us translation, we will add that without any cost.

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Features

Customer/Supplier Statements.

View/Print/Send by email Customer and Supplier statements with all transection.

Customer Overdue Payments Details Report

User can able to generate Customer Overdue Payment report easily for overdue invoices and send it by email.

Partner wise Ledger Report

As this module also provide feature to print Partner Ledger Report for single partner.

Customer/Supplier Statement send by Email.

You can send overdue statement by email to customer.

Auto Send Monthly Statement to Customers

Monthly customer statement automatically sent to customer on configured date.

Auto Send Weekly Statement to Customers

Weekly customer statement automatically sent to customer on configured day of week.

Auto Send All Statement to Customers

All statements of customers will sent to him on selected date.

Opt Statement Option

Opt Statement option is available if user do not wants to send auto statement by mail..

Customer Statement

User can find "Customer Statement" and "Supplier Statement" tabs on customer/supplier form view, User also can see "Total Overdue Amount" and "Balance Due".

Print Customer Statement

User can print customer statement report by clicking "PRINT CUSTOMER STATEMENT" button.

Customer Statement Report

User can see printed customer statement report.

Send Customer Statement Report

User can send customer statement report by mail by clicking "SEND CUSTOMER STATEMENT" button.

User can see sent mail with attached statement report.

Opt Statement Option

User can enable "Opt Statement" option on customers and suppliers and these customer/supplier won't receive auto weekly, monthly and all statements report by email.

Auto Send Weekly Customer Statement

Under Invoicing > Configurations > Settings menu user have to enable "Send Customer Statement" and select "Period" as "Weekly" and select "Weekly Send Day".

User can see auto send email on selected day of week.

Auto Send Monthly Customer Statement

Under Invoicing > Configurations > Settings menu user have to enable "Send Customer Statement" and select "Period" as "Monthly" and enter "Statement Date".

User can see auto send email on selected date of month.

Auto Send All Customer Statement

Under Invoicing > Configurations > Settings menu user have to enable "Send Customer Statement" and select "Period" as "All" and enter "Statement Date".

User can see auto send email on selected date of month.

Supplier Statement

User can find "Supplier Statement" tabs on vendor form view, User also can print supplier statements by clicking "PRINT SUPPLIER STATEMENT" button.

User can see printed supplier statement report.

Send Supplier Statement

User can send supplier statement report by mail by clicking "SEND SUPPLIER STATEMETN" button.

User can see sent mail with attached statement report.

Print Statement Reports

User can also print different statement report from customer/supplier "Print" menu.

Customer Monthly Statement

User can print customer monthly statement report by clicking "Customer Monthly Statement" menu.

Customer Weekly Statement

User can print customer weekly statement report by clicking "Customer Weekly Statement" menu.

Customer Overdue Statement

User can print customer overdue statement report by clicking "Customer Overdue Statement" menu.

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