hallo i need help,
when clik register payment showing revese move, (customer invoice and vendor bill)
how to fix register payment to normal, because i check setting on accounting nothing diferent with normal db. what i missed?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Apskaita
- Atsarga
- PoS
- Projektas
- MRP
This question has been flagged
2156
Rodiniai
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Registracija| Related Posts | Replies | Rodiniai | Veikla | |
|---|---|---|---|---|
|
1
liep. 22
|
3193 | ||
|
1
vas. 22
|
3410 | ||
|
0
birž. 21
|
2770 | ||
|
2
rugp. 24
|
2524 | ||
|
1
bal. 20
|
4212 |
