Skip to Content
Menu
This question has been flagged
1 Reply
1368 Views

Problem: With the use of the subscriptions application, Odoo automatically generates confirmed invoices, and in the Mexican localization, they are stamped (timbradas). The problem arises when the user requires a review of each of the generated invoices before stamping.

Avatar
Discard
Author Best Answer

Solution


Creation of a new boolean type field in the customer invoices.

Create an automated action with the following configuration (debug mode must be activated).

Where:

  • Status must be published
  • Created by OdooBot
  • Customer invoice journal
  • Field created in point one is equal to false

We must define the action "Update Status to Draft"

Demonstration flow

Create a subscription with a defined recurring plan.

For this example, the scheduled action for automatic invoice generation will be forced.


When the action is executed, an invoice will be generated in the subscription with the "draft" status and created by OdooBot.



To confirm the invoice, the value of the "check" field must be changed to true.




Avatar
Discard
Related Posts Replies Views Activity
1
Mar 25
932
1
Sep 24
3013
1
Sep 25
596
1
Sep 25
5070
2
Sep 25
829