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.
Whenever you Validate an Invoice, It generates Accounting Entries to the relevant Journals (or Ledgers). So You need to rollback them first and then use it in the Contract. You can create a function for reverse the effects of Validating Invoice and bring the invoice back in draft state and then add it to the Contract.
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: 6/23/16, 4:10 AM|
|Seen: 454 times|
|Last updated: 6/23/16, 10:41 AM|