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Initial Port of customer statements

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Graeme Gellatly
2018-11-01 15:27:25 +13:00
committed by Miquel Raïch
parent 1ffec3d4ee
commit ad482b33d0
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partner_statement/readme/USAGE.rst Normal file
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To use this module, you need to:
#. Go to Invoicing > Sales > Master Data > Customers or Invoicing > Purchases > Master Data > Vendors and select one or more
#. Press 'Action > Partner Activity Statement' or 'Action > Partner Outstanding Statement' respectively.
#. Indicate if you want to display receivables or payables, and if you want to display aging buckets and the aging type.
#. Optionally complete advanced options such as filtering non due or negative balance partners.