Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I've noticed when we validate a supplier invoice and later on we cancel it, the original journal entry is kept posted. If we set the invoice to draft, edit it and validate it again, a second journal entry is generated. This causes great confusion with duplicated moves.
Any idea why this happens?
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|Asked: 5/31/14, 3:41 PM|
|Seen: 611 times|
|Last updated: 3/16/15, 8:10 AM|