hello, I created a return movement I should create a credit note with total zero as the product at 100% discount .. instead it creates an invoice with negative qty .. how can I solve?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Bogføring
- Lager
- PoS
- Project
- MRP
Dette spørgsmål er blevet anmeldt
1889
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 | |
|---|---|---|---|---|
|
0
apr. 22
|
2122 | ||
|
4
maj 24
|
12894 | ||
|
1
apr. 24
|
3478 | ||
|
0
nov. 23
|
2150 | ||
|
1
sep. 23
|
2325 |
