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 | etc.
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?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/25/14, 12:37 PM|
|Seen: 1117 times|
|Last updated: 3/16/15, 8:10 AM|