El 19/01/18 a les 11:12, Christophe Crier ha escrit:
This can be fixed by defining the default receivable account for
products or categories. This account will be picked for sales without
product.
This account can be set in the accounting configuration.
Hope it helps.
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Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk