Customer Activity Statement
The activity statement provides
details of all activity on the customer receivables between two selected dates. This
includes all invoices, refunds and payments. Any outstanding balance dated prior to
the chosen statement period will appear as a forward balance at the top of the statement.
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.
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
To configure this module, you need to:
- Go to
Settings / Usersand edit your user to add the corresponding access rights as follows. - In
Application / Accounting & Finance, selectAccountantorAdviseroptions.
Usage
To use this module, you need to:
- Go to
Customersand select one or more - Press '
Action > Customer Activity Statement' - Indicate if you want to display aging buckets
Credits
Contributors
- Miquel Raïch <miquel.raich@eficent.com>
Maintainer
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 http://odoo-community.org.
This app does not use any external Python dependencies.
This app has automated tests.
Available languages
| Language | % translated | ||
|---|---|---|---|
| German / Deutsch |
100%
|
||
| Spanish / Español |
100%
|
||
| Italian / Italiano |
100%
|
||
| Spanish (EC) / Español (EC) |
29%
|
||
| Portuguese / Português |
29%
|
||
| French / Français |
27%
|
||
| Croatian / hrvatski jezik |
22%
|
||
| Turkish / Türkçe |
13%
|
||
| Dutch / Nederlands |
9%
|