Skip to Content
Menu
This question has been flagged
1124 Zobrazenia

In odoo v14, v15, v16 and v17 a stamped customer invoice appears only once, but in the SAT portal that same transaction carried out in odoo is seen duplicated and even tripled, the same as the original transaction in odoo but with a different UUID.


Has anyone discovered the cause?

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
máj 16
3557
0
jan 25
1157
3
nov 24
3608
0
feb 24
1260
1
feb 23
3406