When accounting reports are generated (General Ledger) etc, they lock apparently the invoices tables, so we cannot perform refunds/or register payments at that time. Is this a common issue? Whats the best way to resolve it?
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change between 2 Invoice formats
Resuelto
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1
jul 25
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785 | |
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2
jul 25
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890 | ||
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1
jul 25
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1954 | ||
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3
abr 25
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1979 | ||
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3
abr 25
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2948 |
