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:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
1
Cevapla
2981
Görünümler
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!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
Ağu 21
|
4031 | ||
|
1
Nis 24
|
1896 | ||
|
3
Eki 23
|
8164 | ||
|
1
Eki 22
|
4189 | ||
|
Manual Invoice Sequence
Çözüldü
|
|
1
Eyl 21
|
3337 |
