Hi,
I am starting with open ERP I cannot modify an invoice after validation, could you tell me how to do it.
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- Install module account_cancel (or name Cancel Journal Entries).
- Go to Accounting (Invoicing) / Configuration / Journals / Journals and for related journals check Allow Cancelling Entries.
- Go to your document and use Cancel option to cancel validated document.
This option works for unpaid documents.
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Which version are you using?
version 7.0.1.0 (open erp)