Ir al contenido
Menú
Se marcó esta pregunta
2 Respuestas
9026 Vistas

In OpenERP 7 , how to make a custom export of invoices , with just the invoice id and the payment method ( CB/Cash ect ).

Avatar
Descartar
Mejor respuesta

Hello, On the tree list, you have to select the invoices that you want export, then a menu with the name "other ophe tions" will appear on the top page. click on that menu,you will have a dropdown list, click "Export". You will have a small window, at the left you have the list of fields, you have to select id and payment method, then click in "add" button and finally click in export button

Good luck

Avatar
Descartar
Autor Mejor respuesta

Hello,

I could not find the payment method in the export windows( I tried many fields ), but I could manage to get the information in changing the export type to 'all data'. then in the section ( in french ) lignes d'ecriture -> journal -> journal name .

I'm not sure it's the good way to do it, I still have to check if data is ok.

Thanks Kirchoff.

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
1
mar 25
1261
1
mar 23
5004
1
oct 22
11215
7
ene 22
18619
6
ene 22
80624