Hello,
i search a way ton connect a invoice already validate to a contract for financial tracking.
Is-it possible ?
Think's for response
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Projekty
- MRP
This question has been flagged
2
Odpovědi
4166
Zobrazení
The Analytic Account on the Invoice line becomes readonly after validation - this is where you would have to set the contract so I am assuming it isn't possible.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
Filter invoices with "to_pay = 0"
Vyřešeno
|
|
3
dub 15
|
4257 | |
|
Add a Field to the Invoice Line (v8)
Vyřešeno
|
|
11
kvě 18
|
13352 | |
|
0
pro 23
|
6250 | ||
|
10
čvc 16
|
15354 | ||
|
How to pay Point of sale invoices?
Vyřešeno
|
|
6
bře 16
|
6777 |
Hello ans thank's you for the answer.
I think like you but perhaps comeone have do a code for this because i did not think that I'm the only person to do this mistake.