Partner Activity Statement
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.
To configure this module, you need to:
- Go to
Settings / Usersand edit your user to add the corresponding access rights as follows.
Application / Accounting & Finance, select
Show Full Accounting Featuresoptions.
To use this module, you need to:
- Go to
Invoicing > Sales > Master Data > Customersor
Invoicing > Purchases > Master Data > Vendorsand select one or more
- Press '
Action > Partner Activity Statement'
- Indicate if you want to display aging buckets
- Miquel Raïch <email@example.com>
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.