Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odgovori
96 Prikazi

There are some issues in the current vendor bills segment.


when we create a bill using the po reference, sometimes it does not show reset to draft button. as a result we have to issue a credit note and reverse entry for that. does any one have any idea why reset to draft is not popping up?

Avatar
Opusti
Best Answer

Likely the Journal has been setup to restrict editing of posted entries:

https://www.odoo.com/documentation/19.0/applications/finance/accounting/reporting/data_inalterability.html



Avatar
Opusti
Avtor

I understand your point. However all my entries are secured using SHA hashing. I've noticed that when I try to use the "reset to draft" feature, the outcome isn't uniform: some entries can be reset, while others cannot. This inconsistency suggests that the ability to "reset to draft" is not a global or universal rule applied to all records, despite them all being secured by SHA. I need this limitation (the restriction on resetting) to be removed or explained, as it's not applied consistently across the entire dataset.

Related Posts Odgovori Prikazi Aktivnost
1
okt. 25
163
2
okt. 25
284
0
okt. 25
4
0
okt. 25
3
1
okt. 25
303