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
- Contabilitate
- Inventar
- PoS
- Proiect
- MRP
Această întrebare a fost marcată
2256
Vizualizări
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Înscrie-te| Related Posts | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
Recording Incoming Payment (Checks)
Rezolvat
|
|
1
iul. 22
|
3305 | |
|
1
feb. 22
|
3520 | ||
|
0
iun. 21
|
2871 | ||
|
2
aug. 24
|
2669 | ||
|
1
apr. 20
|
4248 |
