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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.
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|Asked: 11/26/14, 12:17 AM|
|Seen: 765 times|
|Last updated: 3/16/15, 8:10 AM|