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:
- CRM
- e-Commerce
- Бухоблік
- Склад
- PoS
- Проект
- MRP
Це запитання позначене
1
Відповісти
3640
Переглядів
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!
Реєстрація| Related Posts | Відповіді | Переглядів | Дія | |
|---|---|---|---|---|
|
0
серп. 21
|
4689 | ||
|
1
квіт. 24
|
2830 | ||
|
3
жовт. 23
|
9330 | ||
|
1
жовт. 22
|
4992 | ||
|
Manual Invoice Sequence
Вирішено
|
|
1
вер. 21
|
4151 |
