Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
If trying to make invoice for all selected sale records getting this error:
Warning!You shouldn't manually invoice the following sale order SO019
How or what should I do to make it possible ?
Trying to make whole process as simple as possible. All my orders were created from CSV, all paid so I would like to have those steps also done (send/view), all required fields and values were loaded, Did I miss something ?
Once the file is loaded the only thing I should do is register payment so order will appear in accounting
But all those steps right after creating quotation/ sale order
Is it possible to change workflow or create some kind cron like task to go thourgh all those print/view/register payment in one go ?
If so, how can I do it ?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/9/16, 5:56 AM|
|Seen: 449 times|
|Last updated: 4/9/16, 10:43 AM|