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In Odoo 8, if you look at the partner ledger, the customer payment is not shown properly. If I make one customer payment and that payment was split to reconcile with two invoices, then in the partner ledger that particular payment will be shown as two entries. But in odoo 9 its coming correctly as one entry. Is this a know issue in odoo 8, is there any way to ovecome this?
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
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Ledger for specific partner
Çözüldü
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|
5
Oca 22
|
12119 | |
|
4
Nis 25
|
4729 | ||
|
1
Ağu 17
|
3741 | ||
|
1
Eyl 25
|
1002 | ||
|
0
Eyl 24
|
1427 |
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Hello, Have you found a solution for this problem in odoo 8. Thanks