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 | etc.
I'm changing the way I record payments to a Supplier Invoice so I'm deleting all of my Supplier Payments. There are a handful that I'm prevented from unreconciling due to the following error:
"The following fields are invalid: Debits"
This seems to be due to an erroneous line in the Debits section of the affected Supplier Payments. How can I edit or delete that erroneous line so I can unreconcile the payment so I can delete it?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 1/3/16, 8:18 PM|
|Seen: 703 times|
|Last updated: 1/3/16, 8:18 PM|