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 ?
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
4253
Представления
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 | |
|---|---|---|---|---|
|
5
июл. 19
|
16626 | ||
|
0
мар. 15
|
3639 | ||
|
0
апр. 23
|
5353 | ||
|
2
мар. 15
|
6108 | ||
|
1
мар. 15
|
5865 |
