Hi,
I am starting with open ERP I cannot modify an invoice after validation, could you tell me how to do it.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1
Responder
10661
Vistas
- 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.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
change between 2 Invoice formats
Resuelto
|
|
1
jul 25
|
706 | |
|
2
jul 25
|
810 | ||
|
1
jul 25
|
1886 | ||
|
3
abr 25
|
1890 | ||
|
3
abr 25
|
2903 |
Which version are you using?
version 7.0.1.0 (open erp)