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 ?
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|Asked: 2/5/14, 12:18 PM|
|Seen: 754 times|
|Last updated: 3/16/15, 8:10 AM|