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we are running small pantry for staff in university. on odoo 18 online
module being used, POS, website, accounts.
staff are being issued ewallet card, which they can recharge with money. and use ewallet to purchase from pantry.
Problem
total of goods is adjusted against ewallet and invoice total comes to 0
this makes in accounting module we cannot see reports of sales per partner or sales per goods as total are zero.
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