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

https://docs.google.com/document/d/19IeaWHBKbBSJUaGnoMdP4io-Qm1DclNGgsLr_UCU9Ok/edit#heading=h.456xgexhcza7
2015-10-14 15:07:40 +02:00
parent 3b2f148a5e
commit 5a4eed7a57
4 changed files with 56 additions and 4 deletions
@@ -6,9 +6,9 @@ Customer Invoices
   :titlesonly:

   customer_invoices/overview
-   customer_invoices/customize
   customer_invoices/cash_discounts
   customer_invoices/payment_terms
   customer_invoices/installment_plans
   customer_invoices/deferred_revenues
   customer_invoices/refund
+   customer_invoices/modify_validated