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Payment invoice

Rabie Sakhri
on 11/30/15, 4:44 AM 383 views


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


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 :)



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


j'ai trois factures non payée.




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: 383 times
Last updated: 11/30/15, 4:44 AM