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I did a custom code in which I generate `account.move` records, but I forgot to add the partner, and now it is affecting the partner ledger report.
The number of generated moves is significant, and it is not easy to just redo all the entries.
Can I safely edit existing records from the database, or from an odoo shell script?
Will this have any undesirable side effects?
Thanks.
if your custom code creates direct account move and did not create invoice and payments
you can do sql query for that .
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
4
مايو 24
|
3413 | ||
|
0
فبراير 23
|
2369 | ||
|
Customer Statements
تم الحل
|
|
5
سبتمبر 25
|
1032 | |
|
Overpaid Invoice
تم الحل
|
|
1
سبتمبر 25
|
319 | |
|
1
سبتمبر 25
|
764 |
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