I need to charge some% to outstanding balances that are past due the payment terms (day's). Can this be done in Openerp v7 ?
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To my knowledge there is no standard openerp module managing this, so you will probably have to manage this by hand, either by creating a new invoice or by editing the existing one (which may require cancelling the existing invoice before setting it to draft again, in order to be able to edit it).
This won't work because than you have to cancel the product deliveries of the invoice also and this would make a mess of the stock management.
Even I am also looking for the same problem. Did u find any solution?
No I didn't found one yet... you could use a voucher for this but it's not a great way of solving this.
check account_follow_up module may be you can work with i tried but not able to get the desired result
Hi Mark, please find this module in OCA https://www.odoo.com/apps/modules/10.0/skit_dunning/ By this you can send them remainder email.
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