How can I configure a reconciliation model so that it generates a payment, this by detecting that the invoice and the bank transaction already exist?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Bogføring
- Lager
- PoS
- Projekt
- MRP
Dette spørgsmål er blevet anmeldt
1277
Visninger
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Tilmeld dig| Related Posts | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
4
jul. 25
|
2670 | ||
|
1
jul. 25
|
2022 | ||
|
1
apr. 25
|
1638 | ||
|
0
mar. 25
|
1637 | ||
|
3
nov. 24
|
7038 |
