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
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
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