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.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilité
- Inventaire
- PoS
- Projet
- MRP
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Solution
Creation of a new boolean type field in the customer invoices.
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.
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