e2d16ea04a
This is possible to unreconcile and then remove journal items associated to `account.voucher.line`. When it's done, the voucher is within a corrupted state, with debits and credits lines without journal item, which is required. Because the journal item of this line is empty, while required, this is no longer possible to use the "Unreconcile" button, because the form is invalid. In order to allow to unreconcile a posted customer/supplier payments with missing journal items, we set the journal items as required only when the payment is within the `draft` stage. opw-667232 |
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.. | ||
i18n | ||
report | ||
security | ||
static/description | ||
test | ||
README.md | ||
__init__.py | ||
__openerp__.py | ||
account_voucher.py | ||
account_voucher_data.xml | ||
account_voucher_pay_invoice.xml | ||
account_voucher_sequence.xml | ||
account_voucher_view.xml | ||
account_voucher_wizard.xml | ||
account_voucher_workflow.xml | ||
invoice.py | ||
voucher_payment_receipt_view.xml | ||
voucher_sales_purchase_view.xml |
README.md
Odoo Invoicing
Send professional invoices & get paid online with the Odoo billing software.
Create and send professional looking invoices & get paid online. It automatically integrates with other apps to bill automatically based on your activities.
Send Invoices With No Effort
Send invoices directly to your clients in just a click. The invoice is automatically attached to the email as a PDF file.
Get Paid Faster with Electronic invoicing
Get paid online with paypal or other payment processing service. Get rid of the stress of having to constantly remind your debtors. Simply set-up and automate follow-ups to get paid quickly.
Connect Your Bank Accounts
Import your bank statements and reconcile them in just a few clicks. Prepare payment orders based on your supplier invoices and payment terms.
Analyse Your Sales & Costs
Get direct access to key information with dynamic and customizable dashboards. Analyse your invoicing by product, customer, salesperson, etc.
Integration With Other Apps
Bill automatically based on sales orders, delivery orders, contracts or on time and material. Define recurrencies to produce recurring invoice automatically.