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Re: Delete Draft Supplier & Customer Invoice

by
Nikunj Jani
- 03/16/2015 10:44:43
Hello Emad ,

If I have undertstood you well then following is the steps :

(1) Create a PO (Purchase Order)

(2) Confirm the order you will get 2 buttons "Receive Products" , "Receive Invoice"

(3) Click on "Receive Invoice" which is in 'Draft' state right now , for example by mistake someone deletes that

(4) Then come back to your PO you will see that it is in the "Invoice Exception" state , and you will find that "Manually Corrected" button is visible..

(5) Click on this button ..

I think this will solve the problem..

If not then please send some screen shots to understand the problem...

Thanks
Nikunj Jani

On Friday 13 March 2015 09:47 PM, Emad Gamal Naguib wrote:
<blockquote cite="mid:BE0AF24C43AD9E48A876D9E5D3BFCB04A180E0CF@EXCHSRV2.EGIC.COM.EG" type="cite">

Hi experts ,

 

Could you help me to solve my issue That I have created supplier invoice based on Receipt document  ,  

After that user has been delete the draft Invoice  . Now all my issue that how can create another invoice for the same Receipt & delivery ,considered Invoice Control appear as invoiced .  

 

Thanks a lot for your quick response .

Regards

Emad Gamal

+201015156630

Skpe emad.gamal4906

 

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