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In Odoo 8, if you look at the partner ledger, the customer payment is not shown properly. If I make one customer payment and that payment was split to reconcile with two invoices, then in the partner ledger that particular payment will be shown as two entries. But in odoo 9 its coming correctly as one entry. Is this a know issue in odoo 8, is there any way to ovecome this?
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Ledger for specific partner
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5
ene 22
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4
abr 25
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1
ago 17
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1
sept 25
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sept 24
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1740 |
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Hello, Have you found a solution for this problem in odoo 8. Thanks