Hi friends,
I want to validate supplier invoice of last closed fiscal year from psql command. Please advice.
Thanks in Advance
Amol
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Boekhouding
- Voorraad
- PoS
- Project
- MRP
Deze vraag is gerapporteerd
4
Antwoorden
4429
Weergaven
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.
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.
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.
Hi, you can follow this to run required psql queries: https://youtu.be/ntMaAYbsDYM
Hope it helps
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
1
feb. 24
|
27 | ||
|
4
sep. 15
|
5752 | ||
|
2
aug. 23
|
3567 | ||
|
1
jun. 23
|
2886 | ||
|
0
feb. 23
|
2491 |
