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Re: Recent additions to the Account Due List

Re: Recent additions to the Account Due List

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Re: Recent additions to the Account Due List

by
ForgeFlow, S.L., Jordi Ballester Alomar
- 15/07/2016 16:39:29
I'm not sure why would you need 'maturity_residual' to be stored at all.

Perhaps this field was needed in old times as an stored field¿? IHMO you can operate with it as a non-stored.

Regards,
Jordi.

On Fri, Jul 15, 2016 at 4:37 PM, Houssine BAKKALI <houssine.bakkali@gmail.com> wrote:
it could come from the maturity_residual computed field with store true and dependy on several other fields as reconcile_id and reconcile_partial_id.line_partial_ids

2016-07-15 16:23 GMT+02:00 Levent Karakas <levent@mektup.at>:

Does anybody else having performance problems with account_due_list? We experienced serious problems (reconciliation takes forever) while closing fiscal year and ended up uninstalling this module.

Sorry If my question is out of the scope of this thread. Great improvements, we would definetely use them If we can overcome performance issue.

15 Tem 2016 ÖS 4:53 tarihinde "Jordi Ballester Alomar" <jordi.ballester@eficent.com> yazdı:
Relevance and simplicity are the two key factors to decide what to put your time on. Better ask first to the community before we spend time on something ;)

On Fri, Jul 15, 2016 at 3:23 PM, Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com> wrote:
Hi Jordi,


Just reviewed them, great works, simple and useful, I like that :)

Regards,

Joël




On Wed, Jul 13, 2016 at 3:38 PM, Jordi Ballester Alomar <jordi.ballester@eficent.com> wrote:
Dear accounting experts,

We have recently added new modules to extend the module "Account Due List". See the new modules below. We'd be really glad if you can provide some feedback. If needed, we are happy to do a webinar to explain them in detail.

Account Due List Comments
Extends the Payments and Due list to add the capability to introduce aging comments in-line.

Account Due List Days Overdue

Adds to the 'Payments and due list' view the number of days that
an open item is overdue, and up to 5 columns where the amount overdue is
classified by periods (e.g. 1-30, 31-60,..).

The number of periods/buckets to show in the list and the number of days for
within each bucket can be defined in the company settings.

The buckets/columns remain hidden if they are not used.

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Jordi Ballester Alomar
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