Technical mailing list archives
Re: Put a valid invoice to the draft and validate it again for a new sequenceby
You can just duplicate the cancelled invoice in step 1 and let the FAC/001 cancelled BUT I don't see why you are needing that while invoice sequences should have no gaps by gouvernement law and cancellation should be made with an invoice refund.
Hope that helps !
-------- Original message --------
From: Arnold KOUYA <email@example.com>
Date: 2/1/18 2:05 PM (GMT+01:00)
To: Technical <firstname.lastname@example.org>
Subject: Put a valid invoice to the draft and validate it again for a new sequence
Hello Everyone ,
How are you, I hope super good;)
I have a problem this afternoon, here it is, I want:
1 - Put an invoice (FAC / 001) in the draft after it has been validated.
2 - And then validate it so that it takes the new sequence number (FAC / 002)
via a module
I was able to realize the (1), but If you have suggestions do not hesitate to help me.