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Hello,
Our customers pays their invoices by hand, we get the money and put it to our cash.
I'm paying an invoice on OpenErp and closing it, but paying the invoice doesn't change cash total.
It would be great automaticly add money to cash when the invoice is paid.
Is this possible?
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Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
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change between 2 Invoice formats
Resuelto
|
|
1
jul 25
|
752 | |
|
2
jul 25
|
853 | ||
|
1
jul 25
|
1928 | ||
|
3
abr 25
|
1943 | ||
|
3
abr 25
|
2918 |
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