CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have the following scenario in 7.0 Suppose I have Invoice1 to Customer1 with amount 100. I have account_voucher installed.
I process Invoice Payment going to that invoice and click on Register Payment via Bank.
Ob the Bank statement I enter all the Bank statment lines, and there is a line which is the line that cancel Invoice1 with amount 100. I set, the provider and put 100 as value. I click the red button to link this line to the voucher, but I can see the registered payment. On 6.x I can see the payment and link the bank statement line without problems.
What I'm doing wrong?
Thanks in advance
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|Asked: 5/26/13, 1:05 PM|
|Seen: 938 times|
|Last updated: 3/16/15, 8:10 AM|