CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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?
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|Asked: 2/28/13, 2:52 PM|
|Seen: 1047 times|
|Last updated: 3/16/15, 8:10 AM|