Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
In Odoo 9, when you go to "receive payment" a memo is automatically generated based on the the record id, SO, etc which shows up when reconciling. Is there any way the way this message is automatically generated can be changed, for instance to include customer name?
Thanks
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
مارس 25
|
2234 | ||
|
1
أكتوبر 25
|
5990 | ||
|
1
أكتوبر 22
|
11970 | ||
|
7
يناير 22
|
19763 | ||
|
Difference Amount in Payment
تم الحل
|
|
1
يناير 24
|
15851 |
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