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When you create a customer, you can set a company for it which will be saved as its parent.(parent_id field). I want to create an invoice record from an existing sale order record but I want the invoice customer to be the sale order customer's parent, not the customer itself. any ideas? thanks in advance!
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
أكتوبر 22
|
4568 | ||
|
1
فبراير 17
|
3589 | ||
|
2
يناير 17
|
7545 | ||
|
1
مايو 16
|
3885 | ||
|
3
سبتمبر 15
|
7828 |
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