When a customer is also supplier, the overdue report shows also the supplier invoices. Can the overdue report fixed that only customer invoices are visible?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project management
- MRP
This question has been flagged
2411
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 | |
|---|---|---|---|---|
|
0
Apr 16
|
2064 | ||
|
|
1
Apr 16
|
2498 | ||
|
0
Jan 16
|
2701 | ||
|
3
May 19
|
10566 | ||
|
3
Apr 18
|
4069 |
In report/account_print_overdue.py: ('account_id.type', 'in', ['receivable', 'payable']), Payable = supplier invoice?