You’re offline. This is a read only version of the page.
578
After invoice a sales order, your ledger accounts are generated, and they are consulted
How i get this ledger accounts before invoicing?, when creating the line, here..
It is possible?
In other case, how i get the ledger account from salesparmline?
*This post is locked for comments
I have the same question (0)
Share
Report
All responses (
Answers (
