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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?
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Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
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Ledger for specific partner
Vyřešeno
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5
led 22
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11692 | |
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4
dub 25
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4410 | ||
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1
srp 17
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3517 | ||
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0
čvc 25
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593 | ||
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0
zář 24
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1113 |
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Hello, Have you found a solution for this problem in odoo 8. Thanks