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Modify Aged Partner Balance Report in OpenERP-7.0

By
David Warner
on 11/26/14, 12:17 AM 655 views

I am working on one of the feature that needs certain development in Financial Reports i.e. Aged Partner Balance

Currently,Aged Partner Balance is getting printed on the Basis Of Due Date Configured in Every Journal Entry (account_move_line) but I want to add one more field in Invoice Screen which will accept Invoice Reception Date By Client and the Aged Partner Balance Needs to be printed on the Basis Of This Date.

Any Suggestions????????

0
Nanie BE
On 11/26/14, 9:11 AM

You can modify the report in account/report/account_partner_balance.rml. 

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Asked: 11/26/14, 12:17 AM
Seen: 655 times
Last updated: 3/16/15, 8:10 AM