Like in the purchase module when there is an input to "vendor reference", then on bill creation the same input is passed in "Bill Reference" and "payment reference".. Please help I am a newbie and have some tasks to complete
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
此問題已被標幟
850
瀏覽次數
