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account-financial-reporting/customer_outstanding_statement
Harald Panten ec288a81fe
Translated using Weblate (Spanish) 		6 years ago
..
i18n Translated using Weblate (Spanish) 6 years ago
report [FIX] wrong sql calculation on credit and debit value 6 years ago
static/description [UPD] Update account_financial_report_qweb.pot 6 years ago
tests [MIG] customer_outstanding_statement: Migration to 10.0 7 years ago
views [FIX] Consider reconciled_date and fix aging report 7 years ago
wizard [MIG] customer_outstanding_statement: Migration to 10.0 7 years ago
README.rst [MIG] customer_outstanding_statement: Migration to 10.0 7 years ago
__init__.py Customer Outstanding Statement 7 years ago
__manifest__.py [FIX] Consider reconciled_date and fix aging report 7 years ago

README.rst 

.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
   :alt: License: AGPL-3

====================================
Print Customer Outstanding Statement
====================================

The outstanding statement provides details of all outstanding customer receivables
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.

Aging details can be shown in the report, expressed in aging buckets (30 days
due, ...), so the customer can review how much is open, due or overdue.

Configuration
=============

Users willing to access to this report should have proper Accounting & Finance rights:

#. Go to *Settings / Users* and edit your user to add the corresponding access rights as follows.
#. In *Application / Accounting & Finance*, select *Accountant* or *Adviser* options.

Usage
=====

To use this module, you need to:

#. Go to Customers and select one or more
#. Press 'Action > Customer Outstanding Statement'
#. Indicate if you want to display aging buckets


.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
   :alt: Try me on Runbot
   :target: https://runbot.odoo-community.org/runbot/91/10.0

Bug Tracker
===========

Bugs are tracked on `GitHub Issues
<https://github.com/OCA/account-financial-reporting/issues>`_. In case of trouble,
please check there if your issue has already been reported. If you spotted it
first, help us smash it by providing detailed and welcomed feedback.

Credits
=======

Images
------

* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.

Contributors
------------

* Miquel Raïch <miquel.raich@eficent.com>

Maintainer
----------

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

This module is maintained by the OCA.

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.

To contribute to this module, please visit https://odoo-community.org.