Another grouping of Aging Accounts Receivable report

[Wm]

Tue, 7 Jul 2015 17:27:11 <sjm1tgjd5g0.fsf at securerf.ihtfp.org>  Derek 
Atkins <warlord at MIT.EDU>

>John Morris <johnjeff at editide.us> writes:
>
>> I don't have an answer for you, Erik_h, but I too have the same
>> request. I look forward to the responses.
>>
>> Best,
>> John
>>
>>> On Jul 6, 2015, at 2:29am, erik_h <erik at haagensen.no> wrote:
>>>
>>> The default Aging of Accounts Receivable report groups the not paid invoices
>>> in:
>>> Current, 0-30 days, 31 - 60 days, .........  Total
>>>
>>> Can I redesign this report to have, let's say:
>>>
>>> Current, 0-8 days, 9-14 days, ...... Total
>>> or with other limits
>
>Sure, it's a simple matter of programming.  (The boxes are hard-coded in
>the scheme report implementation -- you can change that).

is (paraphrased)

sed -e "s/ThirtyDayDelta/WeekDelta/" ageing.scm

Where WeekDelta or similar is in date-utillities.scm

close?

-- 
Wm...