OCA
/
account-financial-reporting
5
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
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.
380 Commits
12 Branches
2 Tags
13 MiB
Branch: 13.0
Branches Tags
${ item.name }
Create tag ${ searchTerm }
Create branch ${ searchTerm }
from '13.0'
${ noResults }
account-financial-reporting/partner_statement/readme/USAGE.rst

6 lines
439 B
Raw Permalink Normal View History

Initial Port of customer statements
6 years ago
​
Lint for Travis
5 years ago
Initial Port of customer statements
6 years ago
​
​
  1. To use this module, you need to:
  3. #. Go to a list of Partners, Contacts, Customer or Vendors and select one or more.
  4. #. Press 'Action > Partner Activity Statement' or 'Action > Partner Outstanding Statement' respectively.
  5. #. Indicate if you want to display receivables or payables, and if you want to display aging buckets and the aging type.
  6. #. Optionally complete advanced options such as filtering non due or negative balance partners.