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Put a valid invoice to the draft and validate it again for a new sequenceby
Hello Everyone ,
How are you, I hope super good;)
I have a problem this afternoon, here it is, I want:
1 - Put an invoice (FAC / 001) in the draft after it has been validated.
2 - And then validate it so that it takes the new sequence number (FAC / 002)
via a module
I was able to realize the (1), but If you have suggestions do not hesitate to help me.