Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have a customer payment with a write off of 0.01.
It was already validated. I want to edit one of the invoices that has partial payment.
So I try to unreconcile the Customer Payment, but Error shows:
The following fields are invalid: Credits.
Can anyone tell me how to solve or at least debug the problem?
I'm using Odoo 8.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/15/16, 4:19 AM|
|Seen: 766 times|
|Last updated: 6/6/16, 9:43 PM|