Hello everyone,
Is it possible to set a origin (sale order) to an invoice ?
I create an invoice from a wrong sale order and i cannot delete it (it's not possible on odoo due to accounting issue).
Thanks by advance for your support.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
1
Ответить
3185
Представления
any clue ? even in database ?
Which value do i need to change to set a origin (sale order) to an invoice ?
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
0
авг. 21
|
4210 | ||
|
1
апр. 24
|
2171 | ||
|
3
окт. 23
|
8461 | ||
|
1
окт. 22
|
4375 | ||
|
Manual Invoice Sequence
Решено
|
|
1
сент. 21
|
3579 |
