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:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
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- 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.
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change between 2 Invoice formats
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707 | |
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Which version are you using?
version 7.0.1.0 (open erp)