Hello everyone,
Is it possible to set a origin (sale order) to an invoice ?
I create an invoice from a wrong sale order and i cannot delete it (it's not possible on odoo due to accounting issue).
Thanks by advance for your support.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project
- MRP
This question has been flagged
1
Reply
2914
Views
any clue ? even in database ?
Which value do i need to change to set a origin (sale order) to an invoice ?
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
0
Aug 21
|
3963 | ||
|
1
Apr 24
|
1766 | ||
|
3
Oct 23
|
8026 | ||
|
1
Oct 22
|
4114 | ||
|
Manual Invoice Sequence
Solved
|
|
1
Sep 21
|
3241 |
