I want to add new char field in payment reconciliation under manual operation tab and when create journal entry, i want to add this char value to my new field bill reference.How can I do that? Any reference like that? Thanks for any reference.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Project
- MRP
This question has been flagged
1991
Zobrazení
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
Bypass Reconciliation feature
Vyřešeno
|
|
1
úno 22
|
3248 | |
|
0
čvn 19
|
3376 | ||
|
0
bře 16
|
3717 | ||
|
2
říj 23
|
2046 | ||
|
0
lis 22
|
3240 |
