Skip to Content
Menu
Dette spørgsmål er blevet anmeldt
1 Svar
3798 Visninger

HI!! I just want to ask what method is used when validating customer invoice and a journal entry/items are made??.. Thanks in advance :D

Avatar
Kassér
Bedste svar

The method is action_move_create

See account_invoice.py

Avatar
Kassér
Related Posts Besvarelser Visninger Aktivitet
2
maj 15
4132
0
mar. 15
3778
0
mar. 15
4256
0
mar. 15
3843
0
mar. 25
1136