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.
Whenever I make a entry in customer invoices or supplier invoices, there is a additonal zero transaction is created in the journal enteries pretaining to the validated invoices. Could anybody help to rectify it?
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|Asked: 8/8/14, 4:06 AM|
|Seen: 543 times|
|Last updated: 3/16/15, 8:10 AM|