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?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/28/13, 2:52 PM|
|Seen: 788 times|
|Last updated: 3/16/15, 8:10 AM|