Do not contact contributors directly about support or help with technical issues.
@ -106,12 +106,12 @@ Credits
Authors
~~~~~~~
* Eficent
* ForgeFlow
Contributors
~~~~~~~~~~~~
* Miquel Raïch <miquel.raich@eficent.com>
* Miquel Raïch <miquel.raich@forgeflow.com>
* Graeme Gellatly <graeme@o4sb.com>
Maintainers
@ -127,6 +127,6 @@ 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.
This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/12.0/partner_statement>`_ project on GitHub.
This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/13.0/partner_statement>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
msgid "The activity statement provides details of all activity on a partner's receivables and payables 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."
msgid ""
"The activity statement provides details of all activity on"
" a partner's receivables and payables 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 "
msgid "The outstanding statement provides details of all partner's outstanding receivables and payables 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."
msgid ""
"The outstanding statement provides details of all partner's outstanding"
" receivables and payables 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."
<p><aclass="reference external"href="https://odoo-community.org/page/development-status"><imgalt="Beta"src="https://img.shields.io/badge/maturity-Beta-yellow.png"/></a><aclass="reference external"href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><imgalt="License: AGPL-3"src="https://img.shields.io/badge/licence-AGPL--3-blue.png"/></a><aclass="reference external"href="https://github.com/OCA/account-financial-reporting/tree/12.0/partner_statement"><imgalt="OCA/account-financial-reporting"src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github"/></a><aclass="reference external"href="https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-partner_statement"><imgalt="Translate me on Weblate"src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png"/></a><aclass="reference external"href="https://runbot.odoo-community.org/runbot/91/12.0"><imgalt="Try me on Runbot"src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png"/></a></p>
<p><aclass="reference external"href="https://odoo-community.org/page/development-status"><imgalt="Beta"src="https://img.shields.io/badge/maturity-Beta-yellow.png"/></a><aclass="reference external"href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><imgalt="License: AGPL-3"src="https://img.shields.io/badge/licence-AGPL--3-blue.png"/></a><aclass="reference external"href="https://github.com/OCA/account-financial-reporting/tree/13.0/partner_statement"><imgalt="OCA/account-financial-reporting"src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github"/></a><aclass="reference external"href="https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-partner_statement"><imgalt="Translate me on Weblate"src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png"/></a><aclass="reference external"href="https://runbot.odoo-community.org/runbot/91/13.0"><imgalt="Try me on Runbot"src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png"/></a></p>
<p>This module extends the functionality of Invoicing to support the printing of customer and vendor statements.
There are two types of statements, Activity and Outstanding. Aging details can be shown in the reports, expressed in aging buckets,
so the customer or vendor can review how much is open, due or overdue.</p>
@ -449,7 +449,7 @@ outstanding payments. The list is displayed in chronological order and is split
<p>Bugs are tracked on <aclass="reference external"href="https://github.com/OCA/account-financial-reporting/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
@ -474,7 +474,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<p>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.</p>
<p>This module is part of the <aclass="reference external"href="https://github.com/OCA/account-financial-reporting/tree/12.0/partner_statement">OCA/account-financial-reporting</a> project on GitHub.</p>
<p>This module is part of the <aclass="reference external"href="https://github.com/OCA/account-financial-reporting/tree/13.0/partner_statement">OCA/account-financial-reporting</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <aclass="reference external"href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>