There is negative amount (-500) as previous balance on some of the customer Sales order in odoo. How to update Zero to that amount on Sales order of the field Previous Balance from the customer. As the negative amount has been update to Customer> Accounting> Total receivable with that negative amount field too.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
1
Ответить
2320
Представления
Did you solve it? I'm facing the same problem.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
3
февр. 25
|
2076 | ||
|
1
дек. 24
|
2160 | ||
|
0
мая 24
|
1908 | ||
|
2
мар. 24
|
2505 | ||
|
2
мар. 24
|
3013 |
