When a customer is also supplier, the overdue report shows also the supplier invoices. Can the overdue report fixed that only customer invoices are visible?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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In report/account_print_overdue.py: ('account_id.type', 'in', ['receivable', 'payable']), Payable = supplier invoice?