Hello,
i search a way ton connect a invoice already validate to a contract for financial tracking.
Is-it possible ?
Think's for response
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Project
- MRP
Це запитання позначене
2
Відповіді
3501
Переглядів
The Analytic Account on the Invoice line becomes readonly after validation - this is where you would have to set the contract so I am assuming it isn't possible.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
Filter invoices with "to_pay = 0"
Вирішено
|
|
3
квіт. 15
|
3750 | |
|
Add a Field to the Invoice Line (v8)
Вирішено
|
|
11
трав. 18
|
12518 | |
|
0
груд. 23
|
5478 | ||
|
10
лип. 16
|
14381 | ||
|
How to pay Point of sale invoices?
Вирішено
|
|
6
бер. 16
|
6140 |
Hello ans thank's you for the answer.
I think like you but perhaps comeone have do a code for this because i did not think that I'm the only person to do this mistake.