Odoo-18.0-20251222/partner_statement/readme/USAGE.md

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.