Initial commit: OCA Financial packages (186 packages)

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Ernad Husremovic 2025-08-29 15:43:04 +02:00
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To use this module, you need to:
#. Go to a list of Partners, Contacts, Customer or 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.