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I have a customer payment with a write off of 0.01. 

It was already validated.  I want to edit one of the invoices that has partial payment.

So I try to unreconcile the Customer Payment, but Error shows: 

The following fields are invalid: Credits.

Can anyone tell me how to solve or at least debug the problem?

I'm using Odoo 8.


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编写者 最佳答案

I found the answer.  When unreconciling, do not

  • click "Edit" button, then

  • click "Unreconcile" button.

To unreconcile, directly click the "Unreconcile" button only.


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