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 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
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: 5/26/13, 1:05 PM|
|Seen: 813 times|
|Last updated: 3/16/15, 8:10 AM|