Dear all, When I print an overdue payment, OpenERP is listing all pending documents for the partner and not considering the payment terms. Can anyone help me change this behavior to print just the DUE payments based on payment terms?
Thank you
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
3938
Views
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
Payment Status
Solved
|
|
3
Sep 25
|
9090 | |
|
1
Sep 25
|
2748 | ||
|
0
Oct 24
|
2174 | ||
|
0
Aug 24
|
1924 | ||
|
2
Jun 25
|
7100 |
