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Hi Friends, how can i remove the payment of the invoice on the POS order or when the invoice is confirmed, the status is set Ñо paid, because the payments is doubled, once in the POS order, one in the invoice on the POS order. Thanks
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
ديسمبر 24
|
9659 | ||
|
3
سبتمبر 24
|
21909 | ||
|
5
ديسمبر 24
|
53248 | ||
|
4
يوليو 24
|
10753 | ||
|
7
أغسطس 23
|
11165 |
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I have posted a similar question a while back on removing a pos payment: http://help.openerp.com/question/3893/how-to-delete-a-product-from-invoice/ with no answers to this day. Please stay in touch if you get an answer.