Ir al contenido
Menú
Se marcó esta pregunta

Hi,

I'm using openerp 6.1

When I validate an Invoice, the associated account.move has the reference set as the picking number and I want the account.move reference set as the invoice number as it makes accounting easier.

Is there any way to do this easily?

Thank you

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
feb 24
1742
1
feb 23
1682
1
ago 21
3289
0
oct 17
2405
2
mar 15
8804