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Ermin Trevisan

--Ermin Trevisan--
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Walchwil, Switzerland
--Ermin Trevisan--


Ermin Trevisan
16.04.17, 05:44

The recommended way is to post all open invoices with their original invoice dates. If you want to do it otherwise, you have to consult your accountant. Based on your information I'm not able to understand your account moves. It is also important to mention your Odoo version and edition.

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