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validate supplier invoice of closed period from backend psql

By
Amol Gangajaliwale
on 8/9/14, 2:17 AM 767 views

Hi friends,

I want to validate  supplier invoice of last closed fiscal year from psql command. Please advice.

Thanks in Advance

Amol

4

Janeesh

--Janeesh--
1641
| 4 3 4
Cochin, India
--Janeesh--

Odoo Developer

Janeesh
On 8/14/14, 9:08 AM

Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.

1
Rasheed
On 8/19/14, 9:05 AM

Validating Supplier invoice is not only a state changing. It is also creating accounting entries in supplier account and purchase account. We need to re-open the period and validate the invoice.

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Asked: 8/9/14, 2:17 AM
Seen: 767 times
Last updated: 3/16/15, 8:10 AM