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Re: Put a valid invoice to the draft and validate it again for a new sequence

by
Arnold KOUYA
- 02/01/2018 13:30:34
Hello @SmilIT,

Let me try it.

Best regards

2018-02-01 17:45 GMT+01:00 SlimIT <contact@slim-it.tn>:

Hello Arnold,


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 <arnoldkouya@gmail.com>
Date: 2/1/18 2:05 PM (GMT+01:00)
To: Technical <technical@mail.odoo.com>
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.

Thank you


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Welly Arnold KOUYA
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___________________________________________________________________________________
Welly Arnold KOUYA
General Manager  Google Developer Group  Abidjan


Consultant Fonctionnel & Technique 
Développeur FullStack

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