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Invoices not paid in a date period

on 11/5/13, 5:47 AM 713 views


I need to know what invoices from a certain customer or provider were not fully paid before a certain date. Is there any report in OpenERP 6.1 that shows that?


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Asked: 11/5/13, 5:47 AM
Seen: 713 times
Last updated: 3/16/15, 8:10 AM