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Overdue payments not considering payment terms

on 3/25/14, 12:37 PM 1,247 views

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

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Asked: 3/25/14, 12:37 PM
Seen: 1247 times
Last updated: 3/16/15, 8:10 AM