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[IMP] : pre-commit auto fixes

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ellbristow
2024-06-25 11:40:46 +02:00
committed by Miquel Raïch
parent e1b5b9729e
commit 3158417c4a
24 changed files with 236 additions and 183 deletions
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partner_statement/readme/USAGE.md Normal file
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To use this module, you need to:
1. Go to a list of Partners, Contacts, Customer or Vendors and select
one or more.
2. Press 'Action \> Partner Activity Statement' or 'Action \> Partner
Outstanding Statement' respectively.
3. Indicate if you want to display receivables or payables, and if you
want to display aging buckets and the aging type.
4. Optionally complete advanced options such as filtering non due or
negative balance partners.