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[MIG] account_due_list_days_overdue: Migration to 12.0
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* Go to 'Invoicing / Configuration / Overdue Terms', and add the terms, | ||
providing the day from, date to and a name that will be displayed in the | ||
Payments and due list as column. | ||
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* It is recommended to always add a last term '+ X' where the 'to days' value | ||
is a very big value like 99999. |
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* Jordi Ballester Alomar <jordi.ballester@eficent.com> | ||
* Holger Brunn <hbrunn@therp.nl> |
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This module adds to the 'Payments and due list' view the number of days that | ||
an open item is overdue, and classifies the amount due in separate terms | ||
columns (e.g. 1-30, 31-60, +61). | ||
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The terms columns to show in the list and the number of days for within each | ||
term can be configured. |
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To use this module, you need to go to: | ||
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* Invoicing / Accounting / Payments and due list |
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