You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
OCA Transbot
d91c7384a2
|
7 years ago | |
|---|---|---|
| .. | ||
| i18n | 7 years ago | |
| report | 7 years ago | |
| static/description | 7 years ago | |
| tests | 7 years ago | |
| views | 7 years ago | |
| wizard | 7 years ago | |
| README.rst | 7 years ago | |
| __init__.py | 7 years ago | |
| __manifest__.py | 7 years ago | |
README.rst
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: https://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 *Billing* or *Billing Manager*
#. In *Technical Setting* mark *Show Full Accounting Features* options.
Usage
=====
To use this module, you need to:
#. Go to Invoicing > Sales > Master Data > 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/91/11.0
Roadmap
=======
Have an action that prints specific report for all partners that have due amounts,
at a specific date.
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.png>`_.
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.