Hi,
I am starting with open ERP I cannot modify an invoice after validation, could you tell me how to do it.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- सीआरएम
- e-Commerce
- लेखांकन
- इन्वेंटरी
- PoS
- Project
- MRP
This question has been flagged
1
Reply
10658
Views
- Install module account_cancel (or name Cancel Journal Entries).
- Go to Accounting (Invoicing) / Configuration / Journals / Journals and for related journals check Allow Cancelling Entries.
- Go to your document and use Cancel option to cancel validated document.
This option works for unpaid documents.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Sign up| Related Posts | Replies | Views | Activity | |
|---|---|---|---|---|
|
1
जुल॰ 25
|
704 | ||
|
2
जुल॰ 25
|
802 | ||
|
1
जुल॰ 25
|
1886 | ||
|
3
अप्रैल 25
|
1890 | ||
|
3
अप्रैल 25
|
2903 |
Which version are you using?
version 7.0.1.0 (open erp)