else Along with the journal enter the currency that is being used for the transaction. ////////////////////////////////////////// You can also change the stage of the invoice back to Draft by clicking on the RESET TO DRAFT option. }; 9) This module saves your important time. Then click on accounting and then journals in the left side of the window. Account reconciliation can help spot errors, fraud, theft, or other negative activity, which can save you money and keep you out of legal trouble in the long run. Bulk update symbol size units from mm to map units in rule-based symbology. {target.style.MozUserSelect="none";} //stops short touches from firing the event Cybrosys Technologies Pvt. var image_save_msg='You are not allowed to save images! Credit note lines kanban view with product images. 2. Go to Tools >> Setup >> Sales >> Sales Order Processing. elemtype = window.event.srcElement.nodeName; Payment Reference: You can enter the payment reference to set on the journal items. return cold; To record the payment click on the REGISTER PAYMENT button. https://www.youtube.com/watch?v=sLetAnqo9m8&t=6s. "), 1. } } var target = e.target || e.srcElement; Sign up for a free GitHub account to open an issue and contact its maintainers and the community. This section is meant to ask simple questions or leave a rating. Gaining a Competitive Edge in Business Process Management with Odoo ERP. [14.0] contract: Missing required account on accountable invoice line - Keval Mehta. .lazyload, .lazyloading { opacity: 0; } How to solve "Missing required account on accountable invoice line" in Account Invoice Line Views | Odoo Apps Store October 2019. a. Thanks. You can also ask for immediate payment, by selecting the option from Terms. When clicking the journals you will see a list view of all journals. } else if (window.getSelection().removeAllRanges) { // Firefox var e = e || window.event; if (timer) { What is the point of Thrower's Bandolier?
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