Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda

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
Buang
Post Terkait Replies Tampilan Aktivitas
0
Feb 24
1932
1
Feb 23
1790
1
Agu 21
3495
0
Okt 17
2493
2
Mar 15
8952