When accounting reports are generated (General Ledger) etc, they lock apparently the invoices tables, so we cannot perform refunds/or register payments at that time. Is this a common issue? Whats the best way to resolve it?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Project
- MRP
Це запитання позначене
4675
Переглядів
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
change between 2 Invoice formats
Вирішено
|
|
1
лип. 25
|
779 | |
|
2
лип. 25
|
884 | ||
|
1
лип. 25
|
1951 | ||
|
3
квіт. 25
|
1973 | ||
|
3
квіт. 25
|
2946 |
