Odoo Hilfe

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Ermin Trevisan Schweiz

--Ermin Trevisan--
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--Ermin Trevisan--


Ermin Trevisan Schweiz
02.04.17, 09:58

The recommended way is to enter the original open invoices. This way you also can reconcile the payments properly.

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Mohamed Vereinigte Arabische Emirate
13.03.18, 15:14

Please explain me how to pass a journal for customer / vendor opening balance

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