validate supplier invoice of closed period from backend psql

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

CRM
e-Commerce
Účetnictví
Sklad
PoS
Project
MRP

All apps

All Posts Lidé Odznaky

Štítky (View all)

odoo accounting v14 pos v15

O tomto fóru

Pomoc

validate supplier invoice of closed period from backend psql

validation fiscal_year closedperod

4 Odpovědi

4414 Zobrazení

Amol Gangajaliwale

Hi friends,

I want to validate supplier invoice of last closed fiscal year from psql command. Please advice.

Thanks in Advance

Amol

Janeesh

Nejlepší odpověď

Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.

Roy Mathew

Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.

Rasheed

Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.

Adil Akbar

Hi, you can follow this to run required psql queries: https://youtu.be/ntMaAYbsDYM

Hope it helps

Enjoying the discussion? Don't just read, join in!

Create an account today to enjoy exclusive features and engage with our awesome community!

Přihlásit se

Related Posts	Odpovědi	Zobrazení
perform Validation before Save on when value entered validation	1 úno 24	27
Before edit a record event validation	4 zář 15	5729
Missing field string information for the field 'need_validation' from the 'task.budget' model Odoo16 Vyřešeno validation MissingError	2 srp 23	3542
Validation Error in Odoo Grant App validateerror validation	1 čvn 23	2850
Soft validation in Odoo 16 validation odoo16features	0 úno 23	2452

This question has been flagged

Enjoying the discussion? Don't just read, join in!