CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
When Invoicing, if validate one record in customer invoice, that record will be passed to journal entries.And the entries will be posted automatically.How to set record's state as 'Draft' state.Please do help in this ASAP.Thanks in Advance
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|Asked: 7/30/14, 2:21 AM|
|Seen: 631 times|
|Last updated: 3/16/15, 8:10 AM|