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odoo accounting v14 pos v15

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validate supplier invoice of closed period from backend psql

validation fiscal_year closedperod

4 Replies

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Amol Gangajaliwale

Hi friends,

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

Thanks in Advance

Amol

Janeesh

Best Answer

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.

Roy Mathew

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.

Rasheed

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.

Adil Akbar

Hi, you can follow this to run required psql queries: https://youtu.be/ntMaAYbsDYM

Hope it helps

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