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set account.move reference to the invoice number

By
Manu
on 2/28/13, 2:52 PM 992 views

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

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Asked: 2/28/13, 2:52 PM
Seen: 992 times
Last updated: 3/16/15, 8:10 AM