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?
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
|Asked: 5/31/14, 3:41 PM|
|Seen: 1014 times|
|Last updated: 3/16/15, 8:10 AM|