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.
When I want to validate an invoice with some comment between sold products, the note line (without article number) generates item in the sales journal... The generated item is 0 credit and 0 debit. How can I avoid that ?
About This Community
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 2/5/14, 12:18 PM|
|Seen: 981 times|
|Last updated: 3/16/15, 8:10 AM|