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Payment invoice

By
Rabie Sakhri
on 11/30/15, 4:44 AM 485 views

Hi

when I started to set in OpenERP client invoices , the system sets the old bills, it function in chronological order.

is there a set way of the bills that I want

ex:

I have three unpaid invoices.

SAJ / 2015/001

SAJ / 2015/002

SAJ / 2015/003

I want to cash the third invoice without conceding first and second invoice .

Thanks for your help :)

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salut

quand je commence a réglé les factures client dans OpenERP, le système règle les ancienne factures, il fonction par ordre chronologique.

y a t'il un moyen de réglé les factures que je veux

ex:

j'ai trois factures non payée.

SAJ/2015/001

SAJ/2015/002

SAJ/2015/003

je veux encaisser la troisième facture sans encaisser la première et la deuxième facture.

Merci pour votre aide :)

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Asked: 11/30/15, 4:44 AM
Seen: 485 times
Last updated: 11/30/15, 4:44 AM