mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
7eac11eb4e
Otherwise one needs to switch page every time. Use a field.Html for the report so we can emphasise the main information. The page where the report was should be displayed only for technical users, it is meaningless for normal users.
Credit Control ============== Configuration ------------- Configure the policies and policy levels in ``Accounting > Configuration > Credit Control > Credit Policies``. You can define as many policy levels as you need. Configure a tolerance for the Credit control and a default policy applied on all partners in each company, under the Accounting tab. You are able to specify a particular policy for one partner or one invoice. Usage ----- Menu entries are located in ``Accounting > Periodical Processing > Credit Control``. Create a new "run" in the ``Credit Control Run`` menu with the controlling date. Then, use the ``Compute credit lines`` button. All the credit control lines will be generated. You can find them in the ``Credit Control Lines`` menu. On each generated line, you have many choices: * Send a email * Print a letter * Change the state (so you can ignore or reopen lines)