Print and email Customers & Suppliers with Due Account Statements

by
Odoo 6

42.42

v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 56
Required Apps Invoicing (account)
Purchase Management (purchase)
Sales Management (sale)
Inventory Management (stock)
Technical Name gt_customer_account_statement
Websitehttps://www.globalteckz.com
Also available in version v 8.0 v 13.0 v 14.0 v 11.0 v 10.0 v 12.0
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Required Apps Invoicing (account)
Purchase Management (purchase)
Sales Management (sale)
Inventory Management (stock)
Technical Name gt_customer_account_statement
Websitehttps://www.globalteckz.com
Also available in version v 8.0 v 13.0 v 14.0 v 11.0 v 10.0 v 12.0

Odoo 10 Customer & Supplier Accounts Statement

Easily manage your Customer Supplier Payments within few clicks!

Globalteckz Customer Supplier Accounts statement module allows you to handle all your Customer supplier pending, paid and overdue payments in more streamline way. With this module you don’t need to go to accounting management and payments can be handle withing few clicks.

Before buying want to see demo or trial version contact us

Odoo Customer Supplier Suppliers Accounts Statement module offers you with following features:

  • Manage Customer Payments
  • Manage Supplier Payments
  • Print reports for supplier and customer statements based on days and date selected.
  • Easy calculation of paid and pending payments
  • Send quick email for Over due payments
  • Manage due payments of all the customers & Suppliers
  • Further customizable as per your business requirements.

After installation this Module

After installation of this module you can go into Sales Management Module click on customer, you can select the customer for further actions

As we have selected the option of Print customer/ Supplier Statement a pop up will open where you can select the date and days and click on print button

Here is an example of statement with all the detail

In accounting you can see in Journals the details of postings

Vendor Statement Printing

You can select the vendor and click on the action button where you can click on Print Customer. Supplier Statement

A pop up will open where you can select the date, days and print the statements

In accounting you can see in Vendor Bills the details of postings

Due Payments

Select any of the Vendor and click on due payments

Send email for Vendor Overdue payments

You can click on the vendor and from there click on send email button

You can easily send the email with the statements already attached

Send email for Customer Overdue payments

You can click on the vendor and from there click on send email button

You can easily send the email with the statements already attached

Further Customizable

If you feel that this module suits your 70 % needs and required some changes and customizations in the forms feel free to connect with us your inputs can make this module more better way from functionality wise.

1 Year 360 Free Support

Contact Us for any problem for Odoo Magento connector

You will be provided with Free support for 1 year in case any bugs or support while installing and testing the module.
Free updates of modules for 1 year for the client who have purchased our connector.

Get Free Odoo Consultancy

Our team at Globalteckz is not only bound to provide support for this particular app. Incase of any other issues related to Odoo or Magento you would like to discuss feel free to connect with us via email – info@globalteckz.com. We ensure you proper Odoo Consultancy for the development of the solution.

About Globalteckz :

Globalteckz is an official Odoo partner completed more than 50+ Odoo projects across the globe. Quality is key of our coding and we follow strict rules on Odoo Standard coding ensuring every module is bug free. At GlobalTeckz we specialize in providing ERP implementation using the best of industry methodology that ensures successful ERP implementation. Be it manufacturing trading or eCommerce industry our resource thrive to make every project success for our clients.
If you feel that this module can be helpful for your business feel free to email us on sales@globalteckz.com or raise a ticket on support

Globalteckz

Official Odoo Partner

Odoo Support / Customisation Service

You can contact us for further Odoo Support, Odoo customisation, Odoo implementation, Odoo 3rd Party integration with any software, Odoo training, You can communicate with any mode to contact us.

You can connect us

+91 98333 44 333
Globalteckz
+Globalteckz
@globalteckz
www.globalteckz.com

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OK for simple case
by
dominique kon sun tack
on 1/30/18, 9:04 AM

The updated module will work fine for B2C. The developer is quite responsive. However, this module is still not suitable for B2B with lots of bills/invoices - The module does work, but it is really really really slow...


Working with all cases
by
Globalteckz
on 2/21/18, 12:28 PM Author

For all case module is working now


Resolved and client is happy now
by
Globalteckz
on 1/15/18, 8:11 AM Author

Hi, We have given you the updated module and its working fine hope you are happy with that now ? Thanks, Globalteckz


Not easy to install and many bugs
by
dominique kon sun tack
on 12/29/17, 11:20 AM Confirmed Purchase

it does work for simple cases. However, the real use of statement, is in B2B, and this module is unable to handle many common B2B situations where customers/vendors settle several invoices/bills with one payment, or when there is partial credit note, partial payment. Finally, the developer has used additional libraries, that you need to install manually.