Overdue Payments customisation

by
Odoo
v 10.0 Third Party 87
Download for v 10.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Technical Name account_overdue
LicenseAGPL-3
Websitehttp://www.noviat.com
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License: AGPL-3

Overdue Payments customisation

Features

  • The print wizard allows to print a single payment notice as well as notices for all customers.
  • The print wizard allows to select receivables or both receivables and payables and hence covers the case of Partners which are Customer and Supplier at the same time.
  • Outstanding amounts are displayed in invoice currency.
  • The litigation column has been replaced by an indication that clearly shows the payments that are overdue.
  • The Invoice number is printed for outgoing transactions.
  • The payment notice text can be customized with html tags.
  • An "Overdue" button is added to the Customer search view to facilitate the retrieval of Customers with Overdue payments.

Overdue message template customization

  • %{partner_name}s: insert partner name
  • %{date}s: insert date
  • %{company_name}: insert company.name
  • %{user_signature}: insert user signature

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