Error IN - Odoo 14e Accounts Partner Ledger - Financial Reports For Branch Enterprise Edition - Sales Order SO2021/1426191 (#2,865)
Status:
OPEN
Date: 01/09/2021
ID: 2,865
S/O number:
Reviewer:
Tirth Mehta
Module Name:
Version:
Tags:
Assigned to
Ujjaval Patel
ujjavalpatel@browseinfo.in
Reported by
Phil
phil.chadwick@consultit-odoo.com