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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?
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
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Ledger for specific partner
Ratkaistu
|
|
5
tammik. 22
|
12056 | |
|
4
huhtik. 25
|
4680 | ||
|
1
elok. 17
|
3677 | ||
|
1
syysk. 25
|
888 | ||
|
0
syysk. 24
|
1368 |
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Hello, Have you found a solution for this problem in odoo 8. Thanks