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.
此问题已终结
1
回复
4355
查看
any clue ? even in database ?
Which value do i need to change to set a origin (sale order) to an invoice ?
| 相关帖文 | 回复 | 查看 | 活动 | |
|---|---|---|---|---|
|
0
8月 21
|
5501 | ||
|
1
4月 24
|
4050 | ||
|
3
10月 23
|
10712 | ||
|
1
10月 22
|
6075 | ||
|
1
9月 21
|
5259 |
