Hi friends,
I want to validate supplier invoice of last closed fiscal year from psql command. Please advice.
Thanks in Advance
Amol
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Accounting
- Inventory
- PoS
- Project management
- MRP
This question has been flagged
4
Replies
3400
Views
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.
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.
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.
Hi, you can follow this to run required psql queries: https://youtu.be/ntMaAYbsDYM
Hope it helps
