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In Odoo 8, if you look at the partner ledger, the customer payment is not shown properly. If I make one customer payment and that payment was split to reconcile with two invoices, then in the partner ledger that particular payment will be shown as two entries. But in odoo 9 its coming correctly as one entry. Is this a know issue in odoo 8, is there any way to ovecome this?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
Ledger for specific partner
تم الحل
|
|
5
يناير 22
|
11838 | |
|
4
أبريل 25
|
4496 | ||
|
1
أغسطس 17
|
3594 | ||
|
0
يوليو 25
|
712 | ||
|
0
سبتمبر 24
|
1207 |
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Hello, Have you found a solution for this problem in odoo 8. Thanks