Odoo Help


How to remove the zero entries in journal enteries?

on 8/8/14, 4:06 AM 434 views

Dear All

Whenever I make a entry in customer invoices or supplier invoices, there is a additonal zero transaction is created in the journal enteries pretaining to the validated invoices. Could anybody help to rectify it?


what version are you using? Do you use multi currency?

on 8/8/14, 10:09 AM

Check the cost price of the products on the Invoices.

Bista Solutions US, Ray Carnes
on 8/8/14, 12:32 PM
On 8/18/14, 2:05 AM

Yes, I use the multicurrency

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

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.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

3 follower(s)


Asked: 8/8/14, 4:06 AM
Seen: 434 times
Last updated: 3/16/15, 8:10 AM