Hello,
I have a simple question, in my Odoo I have done a wrong configuration of my account in the products.
I have corrected all of that, but in the account move lines, it's always the old accounts, how can I regenerate all ?
Thanks,
[Odoo 8.0]
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1. Cancel the affected Invoices.
2. Change the accounts which were set in the InvoiceLines against each product (in your case, incorrect accounts will be reflected,hence ensure the correctness of relevant accounts)
3. Validate the Invoice again, which will create the AccountMoves/JournalEntries with the correct accounts in the place.
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