HozifaTechApps / Partner Ledger with Pending Sale Orders
Partner Ledger with Pending Sale Orders
See everything a customer owes in one report: the partner ledger with every posted entry, plus the sale orders you've confirmed but haven't invoiced yet.
Why it exists
Odoo's standard partner ledger only shows posted accounting entries. When you're deciding whether to extend credit or chase a payment, confirmed orders that haven't been invoiced matter too. This report puts both on the same page.
What it does
- Journal entries — each reference opens the entry
- Invoices and credit notes — with clickable references
- Payments — linked to their records
- Confirmed sale orders not yet invoiced — shown alongside the ledger lines
- Filter by customer and date range
- Download as PDF — ready to send to the customer
How to use it
- Choose the customer and the date range.
- Review the ledger lines and the pending sale orders together; click any reference to open it.
- Download the report as a PDF.
Screenshots
