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.
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Bu soru işaretlendi
1
Cevapla
3558
Görünümler
any clue ? even in database ?
Which value do i need to change to set a origin (sale order) to an invoice ?
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