Hello,
We would like to change the action of this button "record entries" in the expense report.
We need to re-invoice our customer from "total_amount" and not "untaxed_amount" when the expense lines go in the customer order (customer to re-invoice)
Is this possible via the technical or Studio menu?
Thank you.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客户关系管理
- e-Commerce
- 会计
- 库存
- PoS
- Project
- MRP
此问题已终结
1381
查看
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
1
2月 25
|
1379 | ||
|
0
10月 24
|
1539 | ||
|
1
12月 23
|
2570 | ||
|
2
3月 23
|
10060 | ||
|
2
3月 23
|
2461 |
