account-financial-reporting/customer_outstanding_statement/static/description/index.html

<section class="oe_container">
    <div class="oe_row oe_spaced">
        <div class="oe_span12">
            <h2 class="oe_slogan">Partner Outstanding Statement</h2>
        </div>
        <div class="oe_span6">
            <div class="oe_demo oe_picture oe_screenshot">
                <img src="Outstanding_Statement.png">
            </div>
        </div>
        <div class="oe_span4">
            <p class="oe_mt32"><div style="text-align:justify">The outstanding statement provides details of all outstanding
receivables or payables of a partner up to a particular date. This includes all unpaid invoices, unclaimed
refunds and outstanding payments. The list is displayed in chronological order and is split
by currencies.<br><br>Aging details can be shown in the report, expressed in aging buckets (30 days
due, ...), so the customer or vendor can review how much is open, due or overdue.</div></p>
        </div>
    </div>
</section>

<section class="oe_container">
    <div class="oe_row oe_spaced">
        <div class="oe_span12">
            <h2 class="oe_slogan">Configuration</h2>
        </div>
        <div class="oe_span12">
            <p class="oe_mt32">To configure this module, you need to:
                <ul>
                    <li>Go to <code>Settings / Users</code> and edit your user to add the corresponding access rights as follows.</li>
                    <li>In <code>Application / Accounting & Finance</code>, select <code>Billing</code> or <code>Billing Manager</code> options.</li>
                    <li>In <code>Technical Setting</code> mark <code>Show Full Accounting Features</code> options.</li>
                </ul>
            </p>
        </div>
    </div>
</section>

<section class="oe_container oe_dark">
    <div class="oe_row oe_spaced">
        <div class="oe_span12">
            <h2 class="oe_slogan">Usage</h2>
        </div>
        <div class="oe_span12">
            <p class="oe_mt32">To use this module, you need to:
                <ul>
                    <li>Go to <code>Invoicing > Sales > Master Data > Customers</code> or <code>Invoicing > Purchases > Master Data > Vendors</code> and select one or more</li>
                    <li>Press '<code>Action > Partner Outstanding Statement</code>'</li>
                    <li>Indicate if you want to display aging buckets</li>
                </ul>
            </p>
        </div>
    </div>
</section>

<section class="oe_container oe_dark">
    <div class="oe_row">
        <div class="oe_span12">
            <h2 class="oe_slogan">Credits</h2>
        </div>
        <div class="oe_span12">
            <h3>Contributors</h3>
            <ul>
                <li>Miquel Ra&iuml;ch &lt;<a href="mailto:miquel.raich@eficent.com">miquel.raich@eficent.com</a>&gt;</li>
            </ul>
        </div>
        <div class="oe_span12">
            <h3>Maintainer</h3>
            <p>
                This module is maintained by the OCA.<br/>
                OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.<br/>
                To contribute to this module, please visit <a href="http://odoo-community.org">http://odoo-community.org</a>.<br/>
                <a href="http://odoo-community.org"><img class="oe_picture oe_centered" src="http://odoo-community.org/logo.png"></a>
            </p>
        </div>
    </div>
</section>