Batch Payments and its Voucher Printing in Odoo
Batch Payments and its Voucher Printing
Most of the time companies issue cheques to a vendor against their multiple due invoices. In such cases the cheque signing authority or the top management may need to know how the value of the cheque arrives. So a statement showing all the details of selected vendor bills to be attached to cheque. So let us see in this video how to get it from odoo without any additional customisation
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Batch Payments and its Voucher Printing in Odoo Most of the time companies issue cheques to a vendor against their multiple due invoices. In such cases the cheque signing authority or the top management may need to know how the value of the cheque arrives. So a statement showing all the details of selected vendor bills to be attached to cheque. So let us see in this video how to get it from odoo without any additional customization
hello sir bank statementil ninnum upi number matram engane separate cheyyam ..ennulla video cheyyamo...pls
@MouseTrack
5 ай бұрын
You can achieve it using VBA script if the statement can be opened in excel. Let me check to create a video
@abduraheem.c1566
5 ай бұрын
@@MouseTrack ok thank you.. video cheyyane..
@MouseTrack
5 ай бұрын
@@abduraheem.c1566 Done.. its simple if this is what you mean: kzread.info/dash/bejne/hJd_2tOfqc-4fps.html
@MouseTrack
5 ай бұрын
@@abduraheem.c1566 check my channel.. already done