Ir al contenido
Menú
Se marcó esta pregunta

When you create a customer, you can set a company for it which will be saved as its parent.(parent_id field). I want to create an invoice record from an existing sale order record but I want the invoice customer to be the sale order customer's parent, not the customer itself. any ideas? thanks in advance!

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
1
oct 22
4181
1
feb 17
3262
2
ene 17
7119
1
may 16
3467
3
sept 15
7277