Why does the invoice need to be posted before an automatic code is generated?

Question

Hi Everyone,
Why does the invoice and accounting entry function require posting before an automatic code is generated? Why doesn't it automatically generate a code like the purchase order when the record is saved?

Nikhil Nakrani · Accepted Answer

Hi,
*Legal and Accounting Compliance*: In many countries, accounting documents like invoices, journal entries, and bills are subject to strict legal and fiscal regulations. These documents need to be finalized and validated before they are assigned an official number. Once posted, the document is considered legally binding, and the number assigned to it is part of the audit trail.

Thanks.

相关帖文	回复	查看
change between 2 Invoice formats 已解决 invoice	1 7月 25	690
Hello, how can I change the size of the logo and the invoice? 已解决 invoice	2 7月 25	789
Validation Error. You will need to clear the Journal Entry's Number to proceed invoice	1 7月 25	1863
Restricting Salesperson Access to Customer Invoice Details invoice	3 4月 25	1885
Odoo 16 - Download invoice preview doesn't work invoice	3 4月 25	2897

此问题已终结

喜欢讨论吗？不要只阅读，加入进来！