Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I have made a mistake trying to merge invoices from separate sales orders and I now have order lines to invoice under Sales/Invoicing/Order Lines To Invoice. Is there any change to delete those?
I can't change invoices anymore since those are entered in the accounts.
HI Screener,
You can't delete an invoice, you have to cancel, but they will steel there. Then you will have to create a new invoice with the same information, and a credit note to return the cash that was in the invoice.
Regards,
Juan José - Ing ADHOC
I am not deleting invoice i am trying to delete these lines which is generated by sales order but i have already made an invoices which beholds these lines.. i know i made a mistake but there must be a way to delete those lines.
Try to use invoice_cancel_and_return_picking or invoice_cancel_ex from http://bazaar.launchpad.net/~ecosoft-team/ecosoft-addons/7.0/files to cancel the invoice, put it it in draft state and edit it.
You'll probably need to install account_cancel from https://www.odoo.com/apps/account_cancel/
You could also try with https://www.odoo.com/apps/7.0/account_default_draft_move/
Response added After comments:
Are you able to cancel the Sale Order ? if so do it. Or try to cancel the Delivery Order https://www.odoo.com/apps/7.0/stock_cancel/ or https://github.com/ApuliaSoftware/multi_stock_cancel or https://www.odoo.com/apps/7.0/correct_deliver_bymistake/ or https://www.odoo.com/apps/7.0/stock_return_on_delivery/
I have account_cancel installed and I am able to cancel invoices in general but these invoices has already been paid by our customer but I have these lines in order lines telling me to make an invoice but i have already put them another invoice, i now know thats not a correct way but i really want to get rid of these lines.
If i understand, there are some "order lines" not yet invoiced, can you tell me in which state they are?
Sorry for late reply, but these lines are marked as READY.
Are you sure; cause i can't see the state READY in the Order Line to Invoice view form (but the 3 status "Draft, Confirmed and Done")
Are those Order Lines to Invoice linked to any Sale Order ?? Or to any Delivery Order ??
Sorry, Done is correct, I just mistraslated it.
Yeas, those are connected to sale order and delivery order also.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
