CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have a developed a mechanism for periodic invoice generation. For a given generated invoice, when I register a paiement, nothings happens (paiement not registered, the invoice status is no changed to "Paid" (always "Open" status).
However, when I create an invoice manually, the paiement is well registered.
Any idea please ?
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|Asked: 8/28/14, 9:53 AM|
|Seen: 723 times|
|Last updated: 3/16/15, 8:10 AM|