Partner Outstanding Statement
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.
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.
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.
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, selectBillingorBilling Manageroptions. - In
Technical SettingmarkShow Full Accounting Featuresoptions.
Usage
To use this module, you need to:
- Go to
Invoicing > Sales > Master Data > CustomersorInvoicing > Purchases > Master Data > Vendorsand select one or more - Press '
Action > Partner Outstanding 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 | ||
|---|---|---|---|
| Spanish / Español |
95%
|
||
| German / Deutsch |
75%
|
||
| French / Français |
75%
|
||
| Portuguese / Português |
28%
|
||
| Dutch / Nederlands |
24%
|
||
| Croatian / hrvatski jezik |
22%
|
||
| Romanian / română |
11%
|
||
| Italian / Italiano |
11%
|
||
| Dutch / Nederlands |
8%
|