Nice video, From 17.1 onwards there is actually an extra setting on the partner to send the statement on a certain interval. However your video inspires me to try out something else: automatically attach timesheets on the invoice e-mail if there are related time entries.
@@waqasriasat503 just in case you are still looking for the solution records.action_print_customer_statements() will create the report. record being the partner object. looking through the source code it seems action_customer_statements_report is not defined correctly on odoo 17 and must have been improved in 17.1
Would you know of a way to do exactly this function, but instead of running a statement with 'Opening Balance', it just lists all invoices that are outstanding? (regardless of due date/due status), along with the totals owed
Hi, I am currently implementing odoo in my company & facing an issue. We are a beverage distribution company & we sell to supermarkets & hypermarkets. We have some major customers that have up to a hundred branches and we sell to them on credit. At the end of the month they issue us a single check for all branches. Among the invoices that are paid some are partially paid. How can I allocate these payments against my invoices.
They give you a remittance, yes? And then the invoices are on subcontacts for the major customer? So what I normally do my best to do here is have the customer on the invoice be the parent company and utilize the delivery and invoicing fields to setup the branches.
This is magically!
Hahaha...thank you!
Nice video,
From 17.1 onwards there is actually an extra setting on the partner to send the statement on a certain interval. However your video inspires me to try out something else: automatically attach timesheets on the invoice e-mail if there are related time entries.
Good call!! That sounds awesome. You could potentially loop through reports and send several concurrently.
Please show us how to setup whatsapp to send message templates to customers? Many Thanks
I'll look into it!
using same approach and code but facing error in rendering report
for fields currency name, balance due, partner lines seems not found
Which version are you in? This can be finicky.
@@odoo-it-yourself odoo 17.0
odoo 17.0 version i am using
I am having the same issue, did you work it out?
@@waqasriasat503 just in case you are still looking for the solution records.action_print_customer_statements() will create the report. record being the partner object. looking through the source code it seems action_customer_statements_report is not defined correctly on odoo 17 and must have been improved in 17.1
Please teach us how to print products labels (barcodes) with customize sizes and without the price
Let me see what I can do.
Would you know of a way to do exactly this function, but instead of running a statement with 'Opening Balance', it just lists all invoices that are outstanding? (regardless of due date/due status), along with the totals owed
So for that, I would probably build another report and base it off of journal items tied to that contact that have a residual amount that isn’t zero.
Browseinfo has an app for a few dollars on Odoo app store.
Hi, I am currently implementing odoo in my company & facing an issue. We are a beverage distribution company & we sell to supermarkets & hypermarkets. We have some major customers that have up to a hundred branches and we sell to them on credit. At the end of the month they issue us a single check for all branches. Among the invoices that are paid some are partially paid. How can I allocate these payments against my invoices.
They give you a remittance, yes? And then the invoices are on subcontacts for the major customer? So what I normally do my best to do here is have the customer on the invoice be the parent company and utilize the delivery and invoicing fields to setup the branches.
Is that code link okay, sir?
Thanks for letting me know! Should be better now.