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How to modify an invoice after validation?

By
pepe84
on 2/11/13, 11:19 AM 4,442 views

Hi,

I am starting with open ERP I cannot modify an invoice after validation, could you tell me how to do it.

Which version are you using?

Martin
on 2/11/13, 11:40 AM

version 7.0.1.0 (open erp)

pepe84
on 2/11/13, 11:57 AM
3
Jānis
On 2/11/13, 11:59 AM
  1. Install module account_cancel (or name Cancel Journal Entries).
  2. Go to Accounting (Invoicing) / Configuration / Journals / Journals and for related journals check Allow Cancelling Entries.
  3. Go to your document and use Cancel option to cancel validated document.

This option works for unpaid documents.

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Asked: 2/11/13, 11:19 AM
Seen: 4442 times
Last updated: 3/16/15, 8:10 AM