[ADD] accounting: How to modify a validated invoice?

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https://docs.google.com/document/d/19IeaWHBKbBSJUaGnoMdP4io-Qm1DclNGgsLr_UCU9Ok/edit#heading=h.456xgexhcza7

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Martin Trigaux

2015-10-14 15:07:40 +02:00

parent 3b2f148a5e

commit 5a4eed7a57

4 changed files with 56 additions and 4 deletions

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accounting/receivables/customer_invoices/media/modify01.png

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