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?
About This Community
Odoo Training Center
|Asked: 8/8/14, 4:06 AM|
|Seen: 624 times|
|Last updated: 3/16/15, 8:10 AM|