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.
The Question has been closedby
Currently the invoice line account is set to a wrong account, I cannot figure out how to change it. On OpenERP , set default is not working so it cannot be done that way either. Please help.
I uploaded a list of quotation/sales order. For whatever reason whenever I create an invoice from this list it defaults to the wrong account although the product and product category is using the correct account. New invoices created from new quotation/sales order will use the right account, I'm not sure why is this happening
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: 2/5/14, 4:31 PM|
|Seen: 2087 times|
|Last updated: 12/15/15, 2:27 AM|