Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I would like to be able to print a report for a customer with all invoices with the 'open' state.
I'd print those if one invoice is overdue, with a generic text, company header and send them to the customer.
At the bottom they would then see not only the overdue invoice, but all open invoices.
I have edited my invoice etc so I know how to do some editing, but I don't know how to get started on this entirely new report...
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/26/14, 7:45 AM|
|Seen: 963 times|
|Last updated: 4/1/15, 2:54 PM|