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?
Create an account today to enjoy exclusive features and engage with our awesome community!
साइन अप करें| Related Posts | Replies | डेटा देखने का तरीका | ऐक्टिविटी | |
|---|---|---|---|---|
|
Ledger for specific partner
Solved
|
|
5
जन॰ 22
|
14050 | |
|
4
अप्रैल 25
|
6173 | ||
|
1
अग॰ 17
|
4739 | ||
|
1
फ़र॰ 26
|
1559 | ||
|
1
सित॰ 25
|
2859 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Hello, Have you found a solution for this problem in odoo 8. Thanks