Skip to Content
Menu
This question has been flagged

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
Discard
Related Posts Replies Views Activity
0
Feb 24
1729
1
Feb 23
1677
1
Aug 21
3281
0
Oct 17
2405
2
Mar 15
8799