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
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
This question has been flagged
1
Respondre
2929
Vistes
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!
Registrar-se| Related Posts | Respostes | Vistes | Activitat | |
|---|---|---|---|---|
|
0
d’ag. 21
|
3988 | ||
|
1
d’abr. 24
|
1829 | ||
|
3
d’oct. 23
|
8079 | ||
|
1
d’oct. 22
|
4134 | ||
|
Manual Invoice Sequence
Solved
|
|
1
de set. 21
|
3265 |
