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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?

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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



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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.

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