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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 ?
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|Asked: 4/9/16, 5:56 AM|
|Seen: 536 times|
|Last updated: 4/9/16, 10:43 AM|