İçereği Atla
Menü
Bu soru işaretlendi
1836 Görünümler

It is common practice in my country that a journal uses a sequence for inbound transactions and a different one for outbound transactions. Does anyone know if is this possible in odoo?

Or allow the originating account to be selected in the payment registration form.

Thanks for your wisdom and guidance.

Avatar
Vazgeç

i have the same case