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