Odoo Help

0

validate supplier invoice of closed period from backend psql

By
Amol Gangajaliwale
on 8/9/14, 2:17 AM 951 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
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.

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

Question tools

1 follower(s)

Stats

Asked: 8/9/14, 2:17 AM
Seen: 951 times
Last updated: 3/16/15, 8:10 AM