Hi,
How can a manager detect a duplicate expense i.e. an expense that was presented on Odoo and paid for that is represented as a fresh expense months after?
Version = 14
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Această întrebare a fost marcată
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Răspunde
2018
Vizualizări
This post from Ray addresses your need:
Thanks. Yes but not 100%. It's a walk-around. Client wants Odoo to carryout that upon every expense upload.
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