Before of all, sorry for my poor english!!!
I would like propose a new function (or perhaps, a new idea) for Dolibarr. I think it would be something simple and at least for us, it would be of GREAT HELP. I trust that more people too.
In menu FINANCIAL> SUPPLIER INVOICES> PENDING
would be amazing to be able to generate any type of PDF with the maturities of the week, 15 days, or month.
In case the PDF is complicated, also would be worth a filter in GRID own invoices.
I see that in the current DEMO SITE, as ye have Combo Set to filter dates on invoices (suppliers), but we where more need those filters is EXPIRATION.
(we have supplier payments on cash, 30 days and 60 days and is perhaps a little uncomfortable or list the payments to be made in the coming days)
I tried EXPORT (UTILITIES)> SUPPLIER INVOICES AND PAYMENTS, and just the field EXPIRATION INVOICE not exist on the list. With what I can not make the list of earrings for this week, even in the excel.
Here I leave my idea. I hope it's well received.
Thank you for your attention.
Best regards
IP2000
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