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
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
4
Ответы
4435
Представления
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
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
1
февр. 24
|
27 | ||
|
4
сент. 15
|
5755 | ||
|
2
авг. 23
|
3568 | ||
|
1
июн. 23
|
2886 | ||
|
0
февр. 23
|
2493 |
