so nice of you Amy, you are taking us through out your class so, well, great teaching skills you have,,,, keep it up..... and I am so great full to see such teachers online...
Somebody please reply. I wonder if this is correct. You create full invoice and send it. After that the customer claims discount . My solution: Before registering the payment, reset to draft > edit the discount amount >post > and then register payment.
so nice of you Amy, you are taking us through out your class so, well, great teaching skills you have,,,, keep it up..... and I am so great full to see such teachers online...
Thanks ❤
Thank you so much.could you explain us how we work facturation
hi. which one are you using? community or enterprise? is community version always with admin in the corner?
This is enterprise.
Thank you! It's kinda helpful.
Could someone give me advice , how can I change creation date after I make a sale order
The Total Quantity is not showing in the Print, What I can do to get this on Print? please help me. Thank you
How batch process works on odoo? Can you please describe?
Somebody please reply. I wonder if this is correct.
You create full invoice and send it. After that the customer claims discount .
My solution: Before registering the payment, reset to draft > edit the discount amount >post > and then register payment.
Interesting tutorial 👍🏻🙏
I just saw how pos works what's this two different?
i am watching this video in the early morning so you did not say 'good morning' to me..it is not fair..sad
مبدأ يابني مش كل الناس زيك!
Restore your hair color 😡 😡 😡 😡..