Good morning, I am in multiple companies, in a company, payment is automatic once I post the sales invoice, I don't have the "recorded a payment" option in other companies there is the option. I want to deactivate automatic payment in this company. I have odoo standard v15 online
This question has been flagged
3263
Zobrazení
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
How to add a sequence a field?
Vyřešeno
|
|
2
pro 24
|
23940 | |
|
0
zář 24
|
2368 | ||
|
3
srp 24
|
4300 | ||
|
|
0
úno 24
|
2426 | ||
|
1
led 24
|
6872 |
