Lorsque je crée un avoir sur une facture qui n'a pas été payée, il se met en statut "Proforma"
Comment fait-on pour que cet avoir ne soit plus en "Proforma" ?
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Hi,
In standard Odoo 17/18, there is no "Proforma" state for credit notes. The only valid states are Draft, Posted, and Cancelled.
If you are seeing Proforma, it is coming from:
- Customizations in your database (a developer or module added that state).
- A third-party or OCA module that overrides invoice states.
- Or a translation override that renamed "Draft" → "Proforma".
To fix this,
If it’s a real custom state added by code
- Check in Apps → Installed Modules if there is any addon related to invoices or refunds.
- Look inside the code for state = fields.Selection([... 'proforma' ...]).
- Remove or adapt it to follow Odoo’s standard flow (Draft → Posted).
Hope it helps
sur une facture client non payée, j'ai effectué un "avoir" et quand j'imprime cet "avoir" il est indiqué en entête
PRO FORMA Note de crédit RINV/2025/00001
Date de l'avoir :26/01/2025
Référence :Extourne de : INV/2024/00001, Erreur tva
J'ai déjà cherché des solutions mais ça ne fonctionne pas.
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