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16 lines
1.2 KiB
ReStructuredText
16 lines
1.2 KiB
ReStructuredText
This module extends the functionality of Invoicing to support the printing of customer and vendor statements.
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There are three types of statements: Activity, Detailed Activity, and Outstanding. Aging details can be shown
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in the reports, expressed in aging buckets, so the customer or vendor can review how much is open, due or overdue.
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The activity statement provides details of all activity on the partner receivables or payables
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between two selected dates. This includes all invoices, refunds and payments.
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Any outstanding balance dated prior to the chosen statement period will appear
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as a forward balance at the top of the statement. The list is displayed in chronological
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order and is split by currencies.
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The detailed activity statement is an extension of the previous statement, and intends to explain the transactions
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that have happened during the period, also providing with a Prior Balance section and an Ending Balance section.
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The outstanding statement provides details of all outstanding partner receivables or payables
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up to a particular date. This includes all unpaid invoices, unclaimed refunds and
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outstanding payments. The list is displayed in chronological order and is split by currencies.
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