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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?
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
Đăng ký| Bài viết liên quan | Trả lời | Lượt xem | Hoạt động | |
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Ledger for specific partner
Đã xử lý
|
|
5
thg 1 22
|
11838 | |
|
4
thg 4 25
|
4496 | ||
|
1
thg 8 17
|
3594 | ||
|
0
thg 7 25
|
712 | ||
|
0
thg 9 24
|
1207 |
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Hello, Have you found a solution for this problem in odoo 8. Thanks