The state of payment of the invoices doesn't change automatically frome In Payment to paid once the bank reconciliation is done. The configuration have to be counted base from bank reconcilitation for our company and it's working but we have to go on the invoice and refresh the page to change the status of payment. Anyone knows how to do to change it automatically once the payment is reconciliated with the bank statement ? Thank you.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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- Inventari
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