Community mailing list archives
Re: Modify Payment Term after invoice Validationby
I thought there was a bug anyway where import/export ignored the document state. https://github.com/odoo/odoo/issues/6052 . The issue has only just celebrated its 1st birthday so should work for some time yet.
On Fri, May 13, 2016 at 12:21 PM, Carlos Contreras <email@example.com> wrote:
Thank you Carlos
but this is not possible as there are many invoices and making cancellations its not a quite good option.
El 12/05/16 a las 18:42, Carlos Rodríguez escribió:
I think, cancel -> draft -> edit -> confirm will do the trick.
2016-05-12 18:37 GMT-05:00 Carlos Contreras <firstname.lastname@example.org>:
Dear Communtity I have a case where the Person who writes the invoices forget to put correctly the payment terms on invoice. So Now there where many invoices that has incorrectly Payment Terms on it and the Over Due payments report has errors; so cancel invoice its not an option on this case: How can we modify the payment term to get the Due payment of this invoices correctly? Is there a module that allows to modify the payment term after validation? Or there is another method that we can use to achieve this? Thank you in avance for your replies. Carlos